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Home My WebLink AboutReceipt Planner 9/28/2023LOREGON ELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811-23-000225-TYP1Springfield, OR 97477 541-726-3753 IVR Number: 811011840421 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 490559 Receipt Date: 9/28/23 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3398 MAIN ST, UNIT# 3, SPRINGFIELD, OR 97478 Parcel: 1702313102400 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 9/28/23 1.00 Ea Land Use Compatibility 100-00000425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, City 9/28/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $18.25 $18.25 Payment Method: Credit card Payer: alien faulkner Payment Amount: $383.25 authorization: 06626D Paid through ePermitting website Receipt Total: $383.25 Printed: 9/28/23 6:05 pm Page 1 of 1 FIN_TransactionReceipt_pr