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Receipt PLANNER 5/21/2021
SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000121-TYP1 IVR Number: 811042813540 Receipt Number: 479238 Receipt Date: 5/21/21 hftp:lN .sprimgMi .go dpwlCwadOe Wma DO m.hhn Worksite address: 3709 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1703344311700 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlitspri ngfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/21/21 1.00 Ea Land Use Compatibility 1100-001300.4251)1)2-11039 $370.00 $370.00 Statement/Zoning Vengcation Letter - Permit, UGB 5/21/21 1.00 Automatic Technology Fee 2114-00000.4256050000 $18.50 $18.50 Payment Method: Credit card Payer: Rick Sabe Payment Amount: $388.50 authoication: 0777M Transaction Comment: Rick Sate The Satre Group 375 Wed 4th Ave. Suite 201 Eugene, Or 97401 Cashier: Shannon Morris Receipt Total: $388.50 PnNed: 5121121 1:09 pm Pagel dl FIN Trmsa bonRecam_pr