The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 5/8/2024L ELD (+L';OREGON Transaction Receipt Record ID: 811-24-000123-TYP1 IVR Number: 811088229174 Receipt Number: 493103 Receipt Date: 5/8/24 hftp://www.springfieldor.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3700 FRANKLIN BLVD, EUGENE, OR 97403 Parcel: 1703344202802 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 date 5/8/24 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $365.00 $365.00 Statement/Zoning Verification_ Letter - Permit, City 5/8/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $18.25 $18.25 Payment Method: Check number: Payer: OUTFRONT MEDIA Payment Amount: $383.25 01268538 LLC Transaction Comment: Outfront Media 185 Us Highway 46 Fairfield, NJ 07004 Cashier: Kelly Notary Receipt Total: $383.25 Printed: 5/8/24 3:20 pm Page 1 of 1 FIN_TransactionReceipt_pr