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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