HomeMy WebLinkAboutReceipt Planner 2/26/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000061-TYP1
Receipt Number: 492125
Receipt Date: 2/26/24
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811005258747
Parcel: 1803010003000
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
2/26/24 Land Use Compatibility
Statement/Zoning Verification Letter -
Permit, UGB
100-00000-425002-1039 $395.00 $395.00 1.00 Ea
2/26/24 Local Technology fee - Springfield 204-00000-425605-0000 $19.75 $19.75 1.00 Automatic
Payment Method: Credit card
authorization: 670439
Payer: WSC Work Permits Payment Amount:$414.75
Receipt Total: $414.75 Paid through ePermitting website
Printed: 2/26/24 11:17 am Page 1 of 1 FIN_TransactionReceipt_pr