HomeMy WebLinkAboutReceipt PLANNER 6/1/2021Transaction Receipt
Record ID: 811-21-000134-TYP1
IVR Number: 811020676065
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax 541-726-3689
permitoen[er@springfield-or.gov
Receipt Number: 479377
Receipt Date: 611121
Mtp./1www.springfddl rgov/dp /Currenl0evelopmentDNsiaahtm
Worksite address. 3752 INTERNATIONAL CT, Springfield, OR 97477
Parcel: 1703153201100
Fees Paid
Transaction units Description Accounlcode Fee amount
data
6/1/21 1.00 Ea Land Use Compatibility 100-00000425002-1039 5343.00
StatementlZoning Verifcation Letter
-
Permit, City
Paid amount
$343.00
6/1/21 1.00 Automatic Technology Fee 204-00000-425605-0000 $1].15 $17.15
.._........ _...... __. _.___ _._.._.._ _. _.._.._ .._......... _. ......... ___.. _._.....
Payment Method: Check number: 182266 Payer: The Planning and Payment Amount: $360.15
Zoning Resource Company
Transaction Comment 1300 South Mendian Avenue, Suite 400
Oklahoma City, OK 73108
Cashier: Liz Miller Receipt Total: $360.15
Printed: 6112110: 50 am page 1 a1 FIN TmnsacuonReceiptyr