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HomeMy WebLinkAboutReceipt Planner 12/19/2023SPRINGFIELD ,OREGON hftp://www.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm Parcel: 1702323201000 Transaction Receipt Record ID: 811-23-000284-TYP1 IVR Number: 811023392687 Receipt Number: 491344 Receipt Date: 12/19/23 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 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 12/19/23 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, City 12/19/23 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $18.25 $18.25 Payment Method: Check number: 1598 Payer: Dan Jenkinson Payment Amount: $383.25 Cashier: Kelly Notary Receipt Total: $383.25 Printed: 12/19123 1:21 pm Page 1 of 1 FIN_TransactionReceipt_pr