HomeMy WebLinkAboutReceipt Planner 9/16/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-24-000224-TYP1
Receipt Number: 494890
Receipt Date: 9/16/24
City of Springfield
IVR Number: 811027015008
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1803032002000
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
9/16/24 Land Use Compatibility
Statement/Zoning Verification Letter -
Permit, City
100-00000-425002-1039 $365.00 $365.00 1.00 Ea
9/16/24 Local Technology Fee - Springfield 204-00000-425605-0000 $18.25 $18.25 1.00 Automatic
Payment Method: Credit card
authorization: 216133
Payer: Kyle D Morris Payment Amount:$383.25
Receipt Total: $383.25 Paid through ePermitting website
Printed: 9/16/24 10:33 am Page 1 of 1 FIN_TransactionReceipt_pr