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HomeMy WebLinkAboutReceipt PLANNER 6/25/2021SPRINGFIELD Transaction Receipt Record ID: 811-21-000160-TYP1 OREGON IVR Number: 811003110163 Mtp:/M1vww.spdngfiadar goWdividCunentDevelotment0ivsion.Ich Worksite address: 13642ND ST, Springfield, OR 97478 Parcel: 1702323201300 Transaction data 625/21 III Receipt Number: 480105 Receipt Date: 6/26/21 Fees Paid Units Description Account code 1.00 So Land Use Compafibility 100-00000-425002-1039 StatementQcning Verification Letter - Permil, City 1.)DAutomatic Technology Fee City of Springfield Development andPublic Works 225 Fifth Street Springfield, OR 97477 541726-3753 Fax: 541-726-3689 permitcenter@springrield-ocgov Fee amount $343.00 204-00000-025605-0000 $17.15 Paid amount $343.00 $17.15 Payment Method: Credit card Payer: Alejandro Moreno Payment Amount $360.15 authorization: 164640 Cashier: Drew Larson Receipt Total: $360.15 Printed 6/25/21 11'.%am Page t of FIN memeadlonReciplyr