HomeMy WebLinkAboutReceipt Planner 6/1/2023Transaction Receipt
Record ID: 811-23.000121-TYP1
IVR Number: 811054985676
Receipt Number: 488826
Receipt Date: 6/1/23
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Worksite address: 4015 MAIN ST, STE# A, SPRINGFIELD, OR 97478
Parcel: 1702314106800
Transaction
date
611/23
6/1/23
Fees Paid
Units Description Accountcode
1.00 Fe Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, City
1.00 Automatic Technology Fee
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spring Feld-or.gov
Fee amount
$365.00
204-00000425605-0000 $18.25
Paid amount
$365.00
$18.25
Payment Method: Credit card Payer: David Carrillo Payment Amount. $383.25
authorization: 581460
Transaction Comment. David Carrillo
Loyalty Auto LLC
4015 Main St. Suite A
Springfield, OR 97478
Cashier: Kelly Notary Receipt Total: $383.25
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