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Home My WebLink AboutReceipt PLANNER 5/25/2022 (2)SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000134-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811031101413 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 484209 Receipt Date: 5/25/22 hftp:lN .sprimgMi .gm dpwlCwaeOe Wma DO m.hhn Worksite address: 5060 FRANKLIN BLVD, Eugene, OR 97403 Parcel: 1803023203800 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 5/25/22 1.00 Ea Land Use Compatibility 100-00000.425002-1039 $376.00 $376.00 Statement/Zoning Verification Letter - Permit, UGB 5/25M 1.00 Automatic Technology Fee 2 1-00000.425605-0000 $18.80 $18.80 Payment Method: Credit card Payer: Lau. Farthing Payment Amount: $394.80 authaixatim:003095 Paid through ePermitting website Receipt Total: $390.80 Pnnf d 5125122 929. Pagel a1 FIN TrmsxgmRecaptyr