HomeMy WebLinkAboutReceipt PLANNER 5/19/2023SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811-23-000101-TYP1
IVR Number: 811064386636
Receipt Number: 488654
Receipt Date: 5/19/23
hftp://www.spdngfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 3842 MAIN ST, SPRINGFIELD, OR 97478
Parcel: 1702314200300
Transaction Units
date
5/19/23 1.00 Ea
5/19/23 1.00 Automatic
Description
Fees Paid
Accountcode
Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, City
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: Roberto Rodriguez Payment Amount: $383.25
authorization: 08970G
Transaction Comment: 3403 Franklin Boulevard
Eugene, OR 97403
Cashier: Liz Miller Receipt Total: $383.25
Printed: 5/19/23 10:58 am Page 1 of 1 FIN_TransactionReceipt_pr