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