HomeMy WebLinkAboutReceipt PLANNER 2/15/2023SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N Record ID: 811-23-000020-TYP1
Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811068214622
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 487511
Receipt Date: 2/15/23
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Worksite address: 2037 LAURA ST, SPRINGFIELD, OR 97477
Parcel: 1703271002200
Fees Paid
Transaction Units Description Accourvt code Fee amount Paid amount
date
2115/23 1.00 Ea Land Use Compatibility 100-001300.4251)1)2-1039
$365.00 $365.00
Statement/Zoning Verification Letter -
Permit, Cily
2115/23 1.00 Automatic Technology Fee 204-00000.425605-0000
$18.25 $18.25
Payment Method: Credit card Payer: Sean Maddox
Payment Amount: $383.25
aut cnicaticn: W2433
Paid through ePermitting website Receipt Total:
$383.25
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