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HomeMy WebLinkAboutReceipt PLANNER 5/6/2022Transaction Receipt Record ID: 811-22-000118-TYP1 IVR Number: 811035747183 Receipt Number: 483974 Receipt Date: 516122 htp:l@ .spnngftailor.govldpwlcunenloevelopmentDlvaion.htm Worksite address: 886 HARLOW RD, Springfield, OR 97477 Parcel: 1703220002206 Fees Paid Transaction Units Description Accounlcode date 516122 1.00 Ea Land Use Compatibility 100-00000425002-1039 StatemenVZoning Verification Letter - Permit, City 5/6122 1.00 Automatic Technology Fee 204-00000425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax 541-726-3689 perm itcenter@springfield-or.gov Fee amount Paid amount $348.00 $348.00 _- $17.40___ _.. ._...$17.40 Payment Method: Check number: Payer: 010 National Payment Amount: $365.40 814145 Mortgage Transaction Comment: 15862 SW 72nd Avenue Suite 200 Portland, OR 97224 Cashier: Liz Miller Receipt Total: $365A0 Printed: 5/6122 2:33 pm Page 1 of 1 FIN_ TmnsactianReceiptyr