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HomeMy WebLinkAboutReceipt PLANNER 12/7/2021SPRINGF OREGON Transaction Receipt Record ID: 811-21-000314-TYP1 IVR Number: 811082325082 htlp>Iwww.spnnerield-or eovldpwlcurmntoevelopmeniDivsion.hhn Worksite address: 2147 MAIN ST, Springfield, OR 97477 Parcel:1703364203400 Transaction date 1217121 12n121 Receipt Number: 482283 Receipt Date: 1217121 Fees Paid Units Description Accountcoda 1.00 Ea Land Use Compatibility 100-ODO00-425002-1039 Statementl2oning Verification Letter - Permit, Cfty 1.00 Automatic Technology Fee 200.000004256DS0000 City of Springfield Development and Public Warks 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter0springFleld-Dr.gov Fee amount Paid amount $348.00 $348.00 $17.40 $17.40 Payment Method: Credit card Payer: Homero Joaquin PaymenlAmount $365.40 authorization: 045543 Cashier: Drew Larson Receipt Total: $365.40 Pril 12RI21 2:56 For Page t of 1 FIN_TransadionReceipt_pr