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