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HomeMy WebLinkAboutReceipt PLANNER 6/22/2022SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-22-000155-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811018557171 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 484856 Receipt Date: 6/22/22 hftp:/�.sprim9Wd .goWOwnC ntDerllopmentDlvsion him Worksite address: 2147 MAIN ST, Springfield, OR 97477 Parcel: 1703364203400 Fees Paid Transaction Units Description Account code Fee amount Paid amount date &22/22 1.00 Fa Land Use Compatibility 100-00000.425002-1039 $348.00 $348.00 Statement/Zoning Verification Letter - Permit, Cily 6/22122 1.00 Automatic Technology Fee 2114-00000.425605-0000 $17.40 $17.40 Payment Method: Credit card Payer: Ashok Femando Payment Amount: $365.40 authorization: H99132 Paid through ePermitting website Receipt Total: $365.40 PnnhA:&22/22 2:25 pm Pagel oft FIN Torewi6onReomplyr