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