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Home My WebLink AboutReceipt PLANNER 3/24/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811.22-000083-TYPI IVR Number: 811096686638 Receipt Number: 483407 Receipt Date: 3124122 111p/1w eonngrieldor.gmMgw1CurrentDevelopmentoivsioahim Worksite address: 2321 OLYMPIC ST, Springfield, OR 97477 Parcel: 1703254101101 Transaction Units data 3/24122 1.00 Ea 3/24122 1.00 Automatic Description Fees Paid Accountcode Land Use Compatibility 100-00000-425002-1039 6talemen /Zoning Verification Letter - Peoni6 City Technology Fee 20400000425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $348.00 $348.00 $17.40 $17.40 Payment Method: Credit card Payer: Dalton Basetad Payment Amount: $365.40 authorization: 002412 Cashier: Drew Larson Receipt Total: $365.40 Printed 312422 9:25am Page 1 of 1 FIN TmneactionReceiptyr