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HomeMy WebLinkAboutReceipt PLANNER 4/13/2021SPRINGFIELD Transaction Receipt `J Record ID: 811-21-000077-TYP1 OREGON IVR Number: 811007860291 hty:Owww.springhem-or.gmldpw/Cu"ntoewiopmentoivao,h rn Wodcsite address: 2187 S F ST, Springfield, OR 97477 Parcel: 1803010003800 Transaction data 4/13121 4/13/21 Receipt Number: 478694 Receipt Date: 4/13121 Fees Paid Units Description Account code 1.00 Ea Land Use Compatibility 100-00000425002-1039 Statement/Zoning Verification Letter - Pennr, City 1.00 Automatic Technology Fee 204-00000-425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spdngfeld-or.gov Fee amount $343.00 Paid amount $343.00 Payment Method: Cash Payer, Corey Madel Payment Amount: $360.15 Transaction Comment: 2885 High Street Eugene, OR 97405 Cashier: Liz Miller Receipt Total: $360.15 Printed. 411321 4:13 pm Page 1 of 1 FIN_TransacticnRecsiptyr