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Home My WebLink AboutReceipt Planner 5/2/2024SPRINGFIELD 1 - - OREGON Transaction Receipt Record ID: 811-24-000120-TYP1 IVR Number: 811024281508 Receipt Number: 493016 Receipt Date: 5/2/24 hffp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 1040 D ST, SPRINGFIELD, OR 97477 Parcel: 1703351407600 Transaction Units Description date 5/2124 1.00 Ea Type I - Accessory Dwelling Unit 5/2/24 1.00 Automatic Local Technology fee - Springfield 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 Account code Fee amount Paid amount 100-00000-425002-1039 $945.00 $945.00 204-00000-425605-0000 $47.25 $47.25 Payment Method: Check number: 7074 Payer: Jim Eastburn Payment Amount: $992.25 Transaction Comment: PO Box 310 Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $992.25 Printed: 5/2/24 1:33 pm Page 1 of 1 FIN_TransactionReceipt_pr