HomeMy WebLinkAboutReceipt Planner 11/14/2023SPRINGFIELD
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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