HomeMy WebLinkAboutReceipt Planner 5/15/2024SPRINGFIELD
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,OREGON
Transaction Receipt
Record ID: 811-24-000133-TYP1
IVR Number: 811090816199
Receipt Number: 493189
Receipt Date: 5/15/24
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 1860 LAURA ST, SPRINGFIELD, OR 97477
Parcel: 1703271009300
Transaction
date
5/15/24
5/15/24
Fees Paid
Units Description Account code
1.00 Ea Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, City
1.00 Automatic Local Technology fee - Springfield
204-00000-425605-0000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Fee amount
$365.00
$18.25
Paid amount
$365.00
$18.25
Payment Method: Credit card Payer: OUTFRONT MEDIA Payment Amount: $383.25
authorization: 05307Z
Transaction Comment: Outfront Media
199 E 5TH AVE STE 25
EUGENE, OR 97401
Cashier: Kelly Notary Receipt Total: $383.25
Printed: 5/15/24 1:30 pm Page 1 of 1 FIN_TransactionReceipt_pr