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Home My WebLink AboutReceipt PLANNER 6/29/2021SPRINGFIELD oily of Development and public works Public Works Transaction Receipt 125 Fifth Street / Record ID: 811-21-000166-TYP7 Springfield, OR 97477 OREGON543-726-3753 IVR Number: 811053380406 Fax: 541-726-3689 permitcenter@epongfleld-or.gov Receipt Number: 480165 Receipt Date: 6129121 hHx1A .spmgfielgor.go ldpWcumemoevelognenmmsioo.han Worksite address: 3709 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1703344311700 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 62921 1. DOE. Type l - Determination of 100-00000-425002-1039 $196.00 $196.00 NonConformingUse Status, UGB 612921 1.00 Automatic Technology Fee 204-00000425605-0000 $980 $9.80 Payment Method'. Check number: 5112 Payer: The Satre Group Payment Amount $20580 Transaction Comment'. 375 W 41h Eugene, OR 97401 Cashier: Liz Miller Receipt Total: $205.80 Franc: 5OW21 2'.56 pm Pep¢ 1 0 1 FIN _T2nsac iordoun ipl_pr