HomeMy WebLinkAboutReceipt Planner 5/16/20241SPRINGFIELD-
OREGON
Transaction Receipt
Record ID: 811-24-000135-TYP1
IVR Number: 811097115588
Receipt Number: 493199
Receipt Date: 5/16/24
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
http://www.springfield-or.gov/dpw/CurrentDevelopmentD!vsion.htm
Worksite address: 1820 42ND ST, BLDG# B, SPRINGFIELD, OR 97477
Parcel: 1702300001912
Fees Paid
Transaction Units Description Account code Fee amount Paid amount
date
5/16/24 1.00 Ea Land Use Compatibility
Statement/Zoning Verification Letter -
Permit, City
5/16/24 1.00 Automatic Local Technology fee - Springfield
100-00000-425002-1039 $365.00 $365.00
204-00000-425605-0000 $18.25 $18.25
Payment Method: Credit card Payer: Uriel Guzman Payment Amount: $383.25
authorization: 015106
Transaction Comment: 1820 42nd Street A-5
Springfield, OR 97478
Cashier: Liz Miller Receipt Total: $383.25
Printed: 5/16/24 11:52 am Page 1 of 1 FIN_TransactionReceipt_pr