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HomeMy WebLinkAboutReceipt PLANNER 3/2/2023SPRINGFIELD City er Springfield Office: Not Applicable Transaction Receipt Development and Public Works Record ID: 811.23.000046-TYP1 225 Firth Street OREGON Spnn9petd, OR 97477 IVR Number: 811095506532 541-726-3753 Fax: 541-726-3689 permitcenter@springfeld-or.gov Receipt Number: 487692 Receipt Date: 3/2/23 hap:nwww.apnngneldor.9ovmpwlcmremoavel0pmem9ivsion.mm Worksite address: 246 S 16TH ST, SPRINGFIELD, OR 97477 Parcel: 1703363206901 Payment Method: Credit card Payer: Dominic Valk Payment Amount: $383.25 authorization: 012796 Transaction Comment: 4001 Potter Street Eugene, OR 97495 Cashier: Liz Miller Receipt Total: $383.25 Printed 312123 1:55 pm Page 1 of 1 FIN TransactionReceiptyr Fees Paid Transaction Units Description Accountcode Fee amount Paid amount data 312/23 1.00 Ea Land Use Compatibility 100-0000OA25002-1039 $365.00 $365.00 Statement/Zoning Venfication Lefler - Permit, City 312123 1.00 Automatic Technology Fee 204-00000-425605-6000 $18.25 $18.25 Payment Method: Credit card Payer: Dominic Valk Payment Amount: $383.25 authorization: 012796 Transaction Comment: 4001 Potter Street Eugene, OR 97495 Cashier: Liz Miller Receipt Total: $383.25 Printed 312123 1:55 pm Page 1 of 1 FIN TransactionReceiptyr