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HomeMy WebLinkAboutReceipt PLANNER 9/22/2020SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000178-TYP1 IVR Number: 811070903787 Receipt Number: 476426 Receipt Date: 9/22/20 hftp:/�.spmpWd .goWOwnC ntDerllopmentDlvsion him Worksite address: 969 KRUSE WAY, Springfield, OR 97477 Parcel: 1703222006600 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterilispri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 9/22/211 1.00 Fa Land Use Compatibility 100-00000.425002-1039 $343.00 $343.00 Statement/Zoning Venfication Letter - Permit Cily 0/22120 1.00 Automatic Technology Fee 2114-00000.425605-0000 $17.15 $17.15 Payment Method: Check number: 574420 Payer: WaFD Bank Payment Amount: $360.15 Transaction Comment: 425 Pike Street Seattle, WA 98101 Cashier: Liz Miller Receipt Total: $360.15 PnNed: 9122/20 2:41 pm Page 1 of 1 FIN TmawIknReceiplyr