HomeMy WebLinkAboutReceipt PLANNER 8/30/2021SPRINGFIELD City of Springfield
Development and Public Works
Transaction Receipt 225 Fifth Street
N/N Record ID: 811-21-000228-TYP1 Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811079835238 Fax: 541-726-3689
permitcenter@xpringfield-or.gov
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Worksite address: 2600 MAIN ST, Springfield OR 97477
Parcel: 1703364100701
Transaction
date
8/30/21
8/30/21
Receipt Number: 481072
Receipt Date: 8/30/21
Fees Paid
Units Description Account code
1.00 Fa Land Use Compatibility 100-00000.425002-1039
Statement/Zoning Verification Letter -
Permit, Cily
100 Automatic Technology Fee
2114-00000.425605-0000
Fee amount Paid amount
$348.00 $348.00
$17.40 $17.40
Payment Method: Credit cad Payer: Greenpoint Payment Amount: $365.40
authorization: 003446
TransactionComment: 13315 Northeast Airport Road Suite 700
Portland, OR 97230
Cashier: Liz Miller Receipt Total: $365.40
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