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HomeMy WebLinkAboutReceipt Planner 5/3/2024Transaction Receipt Record ID: 811-24-000121-TYP1 IVR Number: 811018174349 Receipt Number: 493027 Receipt Date: 5/3/24 http://wlvwst,t'in{iii,:Id-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3834 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702314200112 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 . 5/3/24 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, City 5/3/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $18.25 $18.25 Payment 'I • Credit card Payer: Patrick Payment Amount: $383.25 authorization: 223539 Christopher/Richard Binion I r n;action Comment: 3834 Main Street Springfield, OR 97478 Cashier: r.`,i!!or Receipt Total: $383.25 Printed: 5/3/24 :1 am Page 1 of 1 FIN_TransactionReceipt_pr