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HomeMy WebLinkAboutReceipt PLANNER 6/11/2021SPRINGFIELD OREGON NIp:lN .sprYgWd .goWOwlCwail0e Wmemolvslon htm Parcel: 1702330001201 Transaction date &11/21 Transaction Receipt Record ID: 811-21-000147-TYP1 IVR Number: 811066110661 Receipt Number: 479691 Receipt Date: 6/11/21 Fees Paid Units Description ACmouM code 1.00 Fa Land Use Compatibility 100-00000.425002-1039 Statement/Zoning Venfcation Letter - Permit, City 1.00 Automatic Technology Fee .................... ....................... City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcentertfspi i ngfield-or.gov Fee amount $343.00 204-00000.425605-0000 $17.15 ........................................... Paid amount $343.00 _$17.15 ..................... Payment Method: Check number:1825% Payer: The Planning & Payment Amwnt: $360.15 Zoning Resource Company Transaction Comment The Planning & Zoning Resource Company 1300 Sonkh Meridian Ave Ste 400 Oklahoma City OK 73108 Cashier: Shannon Morris Receipt Total: $360.15 Pnrged: &11121 4:04 pm Page 1 of 1 FINTms bcnReceplyr