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HomeMy WebLinkAboutReceipt PLANNER 3/6/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000047-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811021062767 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 487734 Receipt Date: 3/6/23 hftplN .sprin9Wd .9oWOwICwWDe Wma DNam.hhn Worksite address: 2300 HENDERSON AVE, EUGENE, OR 97403 Parcel: 1803031300500 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 3/6/23 1.00 Fa Land Use Compatibility 100-001300.4251)1)2-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, Cily 3/6/23 1.00 Automatic Technology Fee 204-00000.425605-0000 $18.25 $18.25 Payment Method: Credit card Payer: Sean Maddox Payment Amount: $383.25 authcrixatim:067647 Paid through ePermitting website Receipt Total: $383.25 PnNed: 16123 4:08 pm Pagel dl FIN TrmsacbcnReoam_pr