HomeMy WebLinkAboutReceipt PLANNER 11/10/2022SPRINGFIELD
Transaction Receipt
Record ID: 811-22-000251-TYP1
OREGON IVR Number: 811031452771
Receipt Number: 486539
Receipt Date: 11110/22
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Worksite address: 3205 MAIN ST, Springfield, OR 97478
Parcel: 1702313105600
Fees Paid
Transaction Units Description Accountcode
date
11/10/22 1.00 Ea Land Use Compatibility 100-00000-025002-1039
Statement/Zoning Verification Letter -
Permit, City
11/10/22 1.00 Automatic Technology Fee
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount
$365.00
204-00000425605-0000 $18.25
Paid amount
$365.00
$18.25
Payment Method: Credit card Payer: Elvis Gonzalez Ortega PaymentAmount: $383.25
authorization: 045308
Transaction Comment: 1904 Centennial
Springfield, OR 97477
Cashier: Liz Miller Receipt Total: $383.25
Printed 11/10/22 2'.54 pm Page 1 of 1 FIN TmneeclionReceiplyr