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HomeMy WebLinkAboutReceipt PLANNER 9/8/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000164-TYP1 IVR Number: 811043008470 Receipt Number: 476055 Receipt Date: 9/8/20 hftp:lN .spm Wg .goWOwnC ntDe�llopmentDlvsion Mm Worksiteaddress: 146OG ST 1, Springfield, OR 97477 Parcel: 1703362204601 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Rimed W8120 2:22 pm Pagel 91 FIN TransaoeonReomplyr Fees Paid Transaction Units Description Account code Fee amounit Paid amounit date 9/8120 1.00 Fa Land Use Compatibility 100-00000.425002-1039 $343.00 $343.00 Statement/Zoning Verification Letter - Permit, Cily 9/8120 1.00 Automatic Technology Fee 2114-00000.425605-0000 $17.15 $17.15 $360.15 Payment Method: Credit card Payer: Millman National Land Payment Amount: authoizelion: 01284G Use Services Transaction Comment: 4111 Bradley Circle NW Suite 240 Canton, OH 44718 Cashier: Liz Miller Receipt Total: $360.15 Rimed W8120 2:22 pm Pagel 91 FIN TransaoeonReomplyr