HomeMy WebLinkAboutReceipt Planner 8/22/2024Transaction Receipt
Record ID: 811-24-000206-TYP1
IVR Number: 811006440913
Receipt Number: 494631
Receipt Date: 8/22/24
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 3329 FRANKLIN BLVD, EUGENE, OR 97403
Parcel: 1703343300100
Transaction Units
date
8/22/24 1.00 Ea
8/22/24 1.00 Automatic
Description
Fees Paid
Account code
Land Use Compatibility 100-00000-425002-1039
Statement/Zoning Verification Letter -
Permit, UGB
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
$395.00
$19.75
Paid amount
$395.00
$19.75
Payment Method: Credit card Payer: Ron Tarver Payment Amount: $414.75
authorization: 889906
Transaction Comment: 156 S 20th Street
Springfield, OR 97477
Cashier: Liz Miller Receipt Total: $414.75
Printed: 8/22124 1:56 pm Page 1 of 1 FIN_TransactionReceipt_pr