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HomeMy WebLinkAboutReceipt Planner 7/25/2023SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000166-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811037465416 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 489733 Receipt Date: 7/25/23 hftp:Ihuvrvr.sprimgMi .go dpwlD�tDe�llopmentDlvsion.htm Worksite address: 2150 LAURA ST, SPC# 210, SPRINGFIELD, OR 97477 Parcel: 1703271102300 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 7/25/23 1.00 Fa Land Use Compatibility 100-00000425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, City 7/25/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $18.25 $18.25 Payment Method: Credit card Payer: Delaney Hecker Payment Amount: $383.25 authaicaticn: W6754 Paid through ePermitting website Receipt Total: $383.25 PnNed: 7125123 1:56 pm Page 1 of 1 FINTransacbmReceplyr