HomeMy WebLinkAboutReceipt PLANNER 2/22/2023Printed'. 2122123 1145 am Page 1 of 1 FIN_ TransactionReceipl_pr
City of Springfield
Office. Not Applicable
Transaction Receipt
00MON
Development and Public works
Record ID: 811-23-000036-TYPI
225 Fifth street
Springfield, OR 97477
IVR Number: 8110662461D4
541-726-3753
Fax: 541-726-3689
permitcenter@springFleld-or.gov
Receipt Number: 487578
Receipt Date: 2122123
hdp:11 r spdngfield-or.gov/dpw/CurrantDavelopmentDivsion.htm
Worksite address: 2635 NOVA ST, SPRINGFIELD, OR 97477
Parcel: 1703224404400
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
222123 1.00 Ea Land Use Compatibility 100-00000-425002-1039
$395.00 $395.00
Statement/ ing Verification Letter -
Permit, UGB
2122123 1.00 Automatic Technology Fee 204-00000425605-0000
$19.75 $19.75
Payment Method Check number: 307 Payer, Roscas Enterprises
Payment Amount $414.75
Inc
Transaction Comment: 1623 Menlo Loop
Springfield, OR 97477
Cashier: Liz Miller Receipt Total:
$414.75
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