HomeMy WebLinkAboutReceipt PLANNER 4/27/2023SPRINGFIELD
OREGOH
Transaction Receipt
Record ID: 811-23-000086-TYP1
IVR Number: 811015319336
Receipt Number: 488352
Receipt Date: 4/27/23
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 1810 15TH ST, SPRINGFIELD, OR 97477
Parcel: 1703252302401
Transaction
date
4/27/23
4/27/23
Units
1.00 Ea
Fees Paid
Description Account code
Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, City
1.00 Automatic Technology Fee
204-00000-425605-0000
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, 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: Credit card Payer: Dayna Brink Payment Amount: $383.25
authorization: 06903Z
Transaction Comment: Neverland Nursery School DBA Dreamland
1810 15th Street
Springfield, OR 97477
Cashier: Kelly Notary Receipt Total: $383.25
Printed: 4/27/23 9:53 am Page 1 of 1 FIN_TransactionReceipt_pr