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HomeMy WebLinkAboutReceipt Planner 11/14/2023SPRINGFIELD t `f �REGDN Transaction Receipt Record ID: 811-23-000252-TYP1 IVR Number: 811085382613 Receipt Number: 491012 Receipt Date: 11/14/23 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 2147 MAIN ST, SPRINGFIELD, OR 97477 Parcel: 1703364203400 Transaction Units date 11/14/23 1.00 Ea 11/14/23 1.00 Automatic Description Fees Paid Accountcode Land Use Compatibility 100-00000-425002-1039 Statement/Zoning Verification Letter - Permit, City Local Technology fee - Springfield 204-00000-425605-0000 City of Springfield 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: STEPHEN HORTON Payment Amount: $383.25 authorization: 04663S Paid through ePermitting website Receipt Total: $383.25 Printed: 11/14/23 7:01 am Page 1 of 1 FIN_TransactionReceipt_pr