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Home My WebLink AboutReceipt PLANNER 1/6/2023SPRINGF� �OREGON Transaction Receipt Record ID: 811.23-000003-NVST NR Number: 811056490291 Receipt Number: 487043 Receipt Date: 116123 hap:l/www.springfeidocgovldM/CurreMDevebpmentlDivslorhan Worksite address: 720 35TH ST, SPRINGFIELD, OR 97478 Parcel: 1702312102601 Transaction dale 1/623 1/6/23 Fees Paid Units Description Account code 1.00 Ea Land Use Compatibility 100-00000425002-1039 StatementlZoning Verification Letter - Permit, City 1.00 Automatic Technology Fee 20400000425605-0000 City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Spring0eld, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount $365.00 $18.25 Paid amount $365.00 $18.25 Payment Method: Check number: 1307 Payer: Octave Labs LLC Payment Amount: $383.25 Transaction Comment: Octave Labs LLC 720 35th Street, Unit A Springfield OR 97478 Cashier: Andy Limbird Receipt Total: - $383.25 Printed 11N23 3:32 pm Peg.1 of 1 FIN T2nseclionReceipt_pr SPRINGF OREGON Transaction Receipt Record ID: 811-23-000004-TYP7 IVR Number: 811076006684 Receipt Number: 487046 Receipt Date: 1/6/23 hltp:INmw.springneld-or.gov/dmICunentoevelopmentoivsion.hno Worksite address. 720 35TH ST, SPRINGFIELD, OR 97478 Parcel: 1702312102501 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Payment Method: Fund Transfer From: Payment Amount' $383.25 811-23-900003-NVST Transaction Comment: fees and payment applied to vvrong record, transfer to correct recons. slm Cashier. Shannon Morris Amount not applied to fees$383.25 Receipt Total: $383.26 Printed. 116123 645 on Page 1 of 1 FIN TransectionRecaiptyr SPRINGFIELD City of Springfield Transaction Receipt Development and Public Works zzs Fifth street Record ID: 811-23-000004-TYP1 Springfield, OR 97477 OREGON541-726-3753 IVR Number: 811076004684 Fax: 541-726-3689 permitcenteriaspringfield-oogov Receipt Number: 487046 Receipt Date: 1/6/23 htpllwww.spnngfieln-or 9.WdpMCarrenIDevelopmentDivsior Mm Worksite address: 720 35TH ST, SPRINGFIELD, OR 97478 Parwl:1702312102601 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 116123 1.00 Es Land Use Compatibility 100-00000-425002-1039 $365.00 $365.00 StatementlZoning Venfication Letter - Perni t, City 116123 1.00 Automatic Technology Fee 204-00000425605-0000 $18.25 $18.25 Payment Method: Fund Transfer From: PaymentAmount $383.25 811-23-000003-NVST Transaction Comment. fees and payment applied to wrong record, transfer to coned record. cm Cashier: Shannon Morris Receipt Total: $383.25 PMted: V6123 447 Pm Page t of 1 FIN_Trmn ctionReceiptyr