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