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HomeMy WebLinkAboutReceipt Planner 4/30/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000117-TYP1 Receipt Number: 492961 Receipt Date: 4/30/24 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: 811095842048 Worksite address: 2009 MAIN ST, SPRINGFIELD, OR 97477 Parcel: 1703364204300 Fees Paid Transaction date Units Description Account code Paid amountFee amount 4/30/24 Land Use Compatibility Statement/Zoning Verification Letter - Permit, City 100-00000-425002-1039 $365.00 $365.00 1.00 Ea 4/30/24 Local Technology fee - Springfield 204-00000-425605-0000 $18.25 $18.25 1.00 Automatic Payment Method: Credit card authorization: 360830 Payer: Kimberly Clark Payment Amount:$383.25 Receipt Total: $383.25 Paid through ePermitting website Printed: 4/30/24 8:16 am Page 1 of 1 FIN_TransactionReceipt_pr