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HomeMy WebLinkAboutReceipt PLANNER 11/30/2022SPRINGFIELD Method: Check number: City of 1 Transaction Receipt Office: No[Applicable Applicable Development and Public Works �µ Record ID: 811.22.000257-TYP1 225 Fifth Street OREGON PO Box 469 Springfield, OR 97477 IVR Number: 811057483525 541-726-3753 Payment Fax: 541-726-3689 Payer: Key Zoning Payment Amount: $18.25 p.rmitcenter@springfield-or.gov authorization: 05465 Assessments LLC Receipt Number: 486670 Transaction Comment: Receipt Date: 11/30122 http:tA .spdngheldocgov/dpw/Cuv nlDevelopmentDNsion.htm Worksite address: 2130 MARCOLA RD, Springfield, OR 97477 Parcel: 1703251301600 Cashier: Fees Paid Transaction Units Description Account code Fee amount Paid amount date 11/30/22 1.00 Ea Land Use Compatibility 100A0000425002-1039 $365.00 $365.00 StatementlZoning Verification LeOer- Permit, City 11/30/22 1.00 Automatic Technology Fee 204-00000425605-0000 $18.25 $18.25 Payment Method: Check number: 5906 Payer: Key Zoning Payment Amount $365.00 Assessments LLC Transaction Comment: PO Box 469 Necedah, WI 54646 Payment Method: Credit card Payer: Key Zoning Payment Amount: $18.25 authorization: 05465 Assessments LLC Transaction Comment: PO Box 469 Necedah, WI 54646 Cashier: Liz Miller Receipt Total: $383.25 Printed: 11/30/22 9:10 am Page 1 of 1 FIN To naactionRaceiptyr