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HomeMy WebLinkAboutReceipt PLANNER 5/7/2021http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-21-000105-TYP1 Receipt Number: 479013 Receipt Date: 5/7/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811003949676 Worksite address: 7305 MAIN ST, Springfield, OR 97478 Parcel: 1702350003702 Fees Paid Transaction date Units Description Account code Paid amountFee amount 5/7/21 Land Use Compatibility Statement/Zoning Verification Letter - Permit, City 100-00000-425002-1039 $343.00 $343.00 1.00 Ea 5/7/21 Technology Fee 204-00000-425605-0000 $17.15 $17.15 1.00 Automatic Payment Method: Check number: 181603 Payer: The Planning & Zoning Resource Company Payment Amount:$360.15 Transaction Comment: The Planning & Zoning Resource Company 1300 South Meridian Ave. Ste 400 Oklahoma City, OK 73108 405-840-4344 Receipt Total: $360.15 Cashier: Shannon Morris Printed: 5/7/21 9:49 am Page 1 of 1 FIN_TransactionReceipt_pr