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HomeMy WebLinkAboutReceipt PLANNER 8/18/2022SPRINGFIELD Transaction Receipt Record ID: 811-22-000192-1 OREGON IVR Number: 811029004457 Receipt Number: 485705 Receipt Date: 8118122 hnp:/w.sonngfeidor.gov/dpw/Cuner0evebpmemoiveim.him Worksite address: 760 21ST ST, Springfield, OR 97477 Parcel: 1703361210900 Fees Paid Transaction Units Description Account coda date 8118122 1.00 Es Land Use Compatibility 100-00000425002-1039 Statement/Zoning Verification Letter - Pennit, City City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 pemitcenter@springfleld-or.gov Fee amount $365.00 &18/22 1.00 Automatic Technology Fee 204-00000-025605-0000 $18.25 Paid amount $365.00 $18.25 Payment Method: Credit card Payer: BRINK OAVNA KERR Payment Amount: $383.25 authorization: 174051 BURUETTE Cashier: Drew Larson Receipt Total: $383.25 Printed 8/18/22 11:46 am Page 1 o11 FIN TransectionReceipt pr