HomeMy WebLinkAboutReceipt PLANNER 8/5/2021SPRINGFIELD City of Public
Works
ld
Development and Public Works
Transaction Receipt 225 Fifth Street
Record ID: 811-21-0002124YP1 Sp,aglleld, OR 97477
OREGON 541-726-3753
IVR Number: 811035812974 Fax: 541-726-3689
permitcenter@springfield-or.gov
Receipt Number: 480769
Receipt Date: 8/5/21
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Worksite address: 317 30TH ST, APT# 317A, Springfield, OR 97478
Parcel: 1702310004400
Fees Paid
Accommodate
100-00000-425002-1039
Transaction Units
Description
date
8/5/21 1.00 Ea
Land Use Compatibility
Statemen /Zoning Verification Letter -
Permit City
815/21 100 Automatic
Technology Fee
204-00000-425605-0000
Fee amount
$348.00
$17.40
Paid amount
$348.00
$17.40
Payment Method: Check number: 12646 Payer: Armada Analytics PaymentAmount $365.40
Transaction Comment: 104 5 Main Stme Suite 500
Greenville, SC 29601
Cashier: Liz Miller Receipt Total: $365.40
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