HomeMy WebLinkAboutReceipt Planner 8/28/2024SPRINGFIELD:.
I�
t
OREGON
Transaction Receipt
Record ID: 811-24-000210-TYP1
IVR Number: 811097829564
Receipt Number: 494669
Receipt Date: 8/28/24
hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Worksite address: 3521 FRANKLIN BLVD, EUGENE, OR 97403
Parcel: 1703343200200
Transaction
date
8/28/24
8/28/24
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: Raymond Armani Payment Amount: $383.25
authorization: 052613
Transaction Comment: 3477 Main Street
Springfield, OR 97478
Cashier: Liz Miller Receipt Total: $383.25
Printed: 8/28/24 10:28 am Page 1 of 1 FIN_TransactionReceipt_pr