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Home My WebLink AboutReceipt Planner 7/20/2023(SPRINGFIELD r..OREGON Transaction Receipt Record ID: 811-23-000162-TYP1 IVR Number: 811038233446 Receipt Number: 489698 Receipt Date: 7/20123 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 4106 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702323201100 Fees Paid Transaction Units Description Account code date 7/20/23 1.00 Ea Land Use Compatibility 100-00000-425002-1039 Statement/Zoning Verification Letter - Permit, City 7/20/23 1.00 Automatic Technology Fee 204-00000-425605-0000 Payment Method: Credit card Payer: Fabian Jimenez authorization: 020709 Cashier: Kelly Notary 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 Paid amount $365.00 $365.00 Receipt Total: $18.25 $18.25 Payment Amount: $383.25 $383.25 Printed: 7/20/23 12:09 pm Page 1 of 1 FIN_TransactionReceipt_pr