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Home My WebLink AboutReceipt PLANNER 7/15/2021SPRINGFIELD r IOX OREGON Transaction Receipt Record ID: 811.21.000181-TYPI IVR Number: 811072373032 Receipt Number: 480442 Receipt Date: 7115121 htlp:Ilwww.springOeldorgovldpwlCum dDevebpmenlD'msion Mm Parcel: 1702310004400 Fees Paid Accountcode 100-0DDDI-025002-1039 Transaction Units Description data 7/15/21 1.00 Ea Land Use Compatibility StatementlZoning Verification Letter - Permit, City 7/15/21 1.00 Automatic Technology Fee 204-00000425605-0000 City of Springfield Development and Public Works 225 FOh Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfeld-or.gov Fee amount Paid amount $348.00 $348.00 $17.40 $17.40 Payment Method: Credit card Payer: Matthew McBride Payment Amount: $360.40 authorization: 03385D Payment Method: Credit cartl Payer: Matthew McBride PaymentAmount: $5.00 authorization: 06426D Cashier: Drew Larson Receipt Total: $365.46 PrinWd 7/1512111:32 am Pogo 1 a1 FIN Tnmsp llonReceiptyr