HomeMy WebLinkAboutReceipt Planner 2/23/2024L
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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