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Home My WebLink AboutReceipt PLANNER 1/11/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000013-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811097045197 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 482610 Receipt Date: 1/11/22 Nftp:l�.sprim9Wd .goWOwnC ntDerllopmentDlvsion him Worksite address: 419 S 28TH ST, Springfield, OR 97477 Parcel: 1702310003400 Fees Paid Transaction Urits 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: Credk card Payer: Aaron McGrath Payment Amount: $365.40 aulhaizaticn: 052786 Paid through ePermitting website Receipt Total: $365.40 PnnhA 1111122 905. Pagel dl FIN TransaclionReomptyr