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Home My WebLink AboutReceipt Planner 9/12/2024SPRINGFIELD OREGON Transaction Receipt Record ID: 811-24-000221-TYP1 IVR Number: 811090717347 Receipt Number: 494856 Receipt Date: 9/12/24 hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 3555 MARCOLA RD, SPRINGFIELD, OR 97477 Parcel: 1702300001900 Transaction Units date 9/12/24 1.00 Ea 9/12124 1.00 Automatic Description Fees Paid Account code Land Use Compatibility 100-00000-425002-1039 Statement/Zoning Verification Letter - Permit, City 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: Matt Rossiter Payment Amount: $383.25 authorization: 012711 Transaction Comment: Matt Rossiter matt@wpgoregon.com Cashier: Shannon Morris Receipt Total: $383.25 Printed: 9/12/24 2:45 pm Page 1 of 1 FIN_TransactionReceipt_pr