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Home My WebLink AboutReceipt PLANNER 5/25/2022SPRINGFIELD OREGON Transaction Receipt Record ID: 811.22-000134-TYP7 IVR Number: 811031101413 Receipt Number: 484209 Receipt Date: 5125122 hnpJNry pdfieldar.govidMiCuneng)evelopmmDi ion.hon Worksite address: 5060 FRANKLIN BLVD, Eugene, OR 97403 Parml:1803023203800 Transaction Units date 5Y 5122 1.00 Ea Fees Paid Description Account code Land Use CornOatibility 100-00000125002-1039 StatementlZoning VerNwOon Letter - Permlt, UGB City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3669 permltcenter@spnngfield-or.gov Fee amount Paid amount $376.00 $376.00 5125122 1.00Adomatic Technology Fee 204-00000125605.0000 $18.80 $18.80 Payment Method: Credit card Payer: taus Farthing Payment Amount $394.80 authodzatian: 003095 Paid through ePenniOing website Receipt Total: $394.80 PrIMed: M2 2 9:29 am Pagel of 1 FIN Tn sad,mReoeiptyr