HomeMy WebLinkAboutReceipt Planner 5/2/2024SPRINGFIELD -
OREGON
Transaction Receipt
Record ID: 811-24-000113-TYP1
IVR Number: 811090576307
Receipt Number: 493013
Receipt Date: 5/2/24
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 111 S 72ND ST, SPRINGFIELD, OR 97478
Parcel: 1702353104900
Transaction
date
5/2/24
5/2/24
Fees Paid
Units Description Account code
1.00 Ea Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, City
1.00 Automatic Local Technology fee - Springfield
204-00000-425605-0000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount
$365.00
$18.25
Paid amount
$365.00
$18.25
Payment Method: Credit card Payer: Liza Vernazza Payment Amount: $383.25
authorization: 04137G
Paid through ePermitting website Receipt Total: $383.25
Printed: 5/2/24 1:11 pm Page 1 of 1 FIN_TransactionReceipt_pr