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Receipt PLANNER 1/11/2022
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000011-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811096372696 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 482608 Receipt Date: 1/11/22 Nftp:l�.sprYgWd .goWOwnC ntDerllopmentDNsion htm Worksite address: 69336TH ST, Springfield, OR 97478 Parcel: 1702311201600 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 1/11/22 1.00 Fa Land Use Compatibility 100-00000.425002-1039 $348.00 $348.00 Statement/Zoning Verification Letter - Permit, Cily 1/11/22 1.00 Automatic Technology Fee 2114-00000.425605-0000 $17.40 $17.40 Payment Method: Credit card Payer: Aaron McGrath Payment Amount: $365.40 a Umnixation W81M Paid through ePermitting website Receipt Total: $365.40 PnNed: 1111122 903. Pagel oft FIN TransacgonReomplyr