HomeMy WebLinkAboutReceipt PLANNER 3/29/2022S
PRINGFIELD
Transaction Receipt
Record ID: 811-22-000085-TYPI
IVR Number: 611084990066
Receipt Number: 483461
Receipt Date: 3129122
hap'./Ivry+wspnngfield-or.gov/apw/CurmntoevelopmentDlvsionhim
Worksite address: 1950 2ND ST, Springfield, OR 97477
Parcel: 1703262301800
Fees Paid
Transaction Units Description Account code
date
3/29122 1.00 Ea Land Use Compatibility 100-00000425002-1039
StatementlZoning Verification Letter -
Permit, City
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permltcenter@springfield-or.gov
Fee amount
$398.00
3/29122 1.00 Automatic Technology Fee 204-00000-425605-0000 $1740
Paid amount
$348.00
$17.40
Payment Method: Check number'. Payer The Planning & Payment Amount: 5365.40
191111 Zoning Resource Company
Transaction Comment The Planning & Zoning Resource Company
1300 South Meridian Ave Ste 400
Oklahoma City OK 73108
Cashier: Shannon Morris Receipt Total: $365.40
Print H 3/29/22 2:11 Pm Paget oft FIN TransagionRtteiptyr