HomeMy WebLinkAboutReceipt Planner 5/2/2024SPRINGFIELD,
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,OREGON
Transaction Receipt
Record ID: 811-24-000112-TYP1
IVR Number: 811091059513
Receipt Number: 493017
Receipt Date: 5/2/24
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 2155 OLYMPIC ST, SPRINGFIELD, OR 97477
Parcel: 1703254201200
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
5/2/24 1.00 Ea Land Use Compatibility
Statement/Zoning Verification Letter -
Permit, City
5/2/24 1.00 Automatic Local Technology fee - Springfield
100-00000-425002-1039 $365.00 $365.00
204-00000-425605-0000 $18.25 $18.25
Payment Method: Cash Payer: Capital Cannabis Payment Amount: $383.25
Transaction Comment: 90858 La Lone Road
Springfield, OR 97478
Cashier: Liz Miller Receipt Total: $383.25
Printed: 5/2/24 1:38 pm Page 1 of 1 FIN_TransactionReceipt_pr