HomeMy WebLinkAboutReceipt Planner 4/27/2024SPRINGFIELD
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OREGON
Transaction Receipt
Record ID: 811-24-000111-TYP1
IVR Number: 811061267537
Receipt Number: 492947
Receipt Date: 4/27/24
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 3816 MAIN ST, SPRINGFIELD, OR 97478
Parcel: 1702314201100
City of Springfield
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
4/27/24 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $365.00 $365.00
Statement/Zoning Verification Letter -
Permit, City
4/27/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $18.25 $18.25
Payment Method: Credit card Payer: Logan D Leslie Payment Amount: $383.25
authorization: 03045G
Paid through ePermitting website Receipt Total: $383.25
Printed: 4/27/24 7:21 am Page 1 of 1 FIN_TransactionReceipt_pr