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Home My WebLink AboutReceipt PLANNER 1/19/2021SPRINGFIELD Transaction Receipt Record ID: 811-21-000009-TYP1 OREGON IVR Number: 811085296716 Receipt Number: 477709 Receipt Date: 1/19121 http nwww.spnngfield-or.gov/dpw/cmmntoevelopmentoivsionlum Worksite address: 1025 W N ST 1, Springfield, OR 97477 Parcel: 1703273401602 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 974]] 541-726 3753 Fax 541-726-3689 permitcenter@springfield-nr.gov Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 1/19/21 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $343.00 $343.00 StatemenUZoning Verification Letter - Permit, City 1119121 1.00 Automatic Technology Fee 204-00000325505-0000 $17.15 $17.15 ____- ____. .... ........... .......... .... _.... __.___ _.__.. _ ........... _. _....._.... Payment Method. Check number: 1137 Payer: Darman E McLellan Payment Amount: $360.15 Transaction Comment. 409 Broadway Street Springfeltl, OR 9]4]] Cashier: Liz Miller Receipt Total: $360.15 Printed'. 1119121 11 56 am Page 1 of 1 FIN_ TransadicnReceipt pr