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HomeMy WebLinkAboutReceipt Planner 2/23/2024L ELD Gwr .10 OuGOI Transaction Receipt Record ID: 811-24-000058-TYP1 IVR Number: 811092446133 Receipt Number: 492107 Receipt Date: 2/23/24 http://www.springfieldor.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 642 MANSFIELD ST, SPRINGFIELD, OR 97477 Parcel: 1703233411100 Transaction Units date 2/23/24 1.00 Ea 2/23/24 1.00 Automatic Description Fees Paid Account code Land Use Compatibility 100-00000-425002-1039 Statement/Zoning Verification Letter - Permit, UGB Local Technology fee - Springfield 204-00000-425605-0000 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 Fee amount $395.00 $19.75 Paid amount $395.00 $19.75 Payment Method: Check number: 1005 Payer: R Co Group, Inc. Payment Amount: $414.75 Transaction Comment: 642 Mansfield Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $414.75 Printed: 2/23/24 9:54 am Page 1 of 1 FIN_TransactionReceipt_pr