Loading...
HomeMy WebLinkAboutReceipt Planner 10/23/2024http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000268-TYP1 Receipt Number: 495290 Receipt Date: 10/23/24 City of Springfield IVR Number: 811043909910 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 1565 S A ST, SPRINGFIELD, OR 97477 Parcel: 1703363207001 Fees Paid Transaction date Units Description Account code Paid amountFee amount 10/23/24 Land Use Compatibility Statement/Zoning Verification Letter - Permit, City 100-00000-425002-1039 $365.00 $365.00 1.00 Ea 10/23/24 Local Technology Fee - Springfield 204-00000-425605-0000 $18.25 $18.25 1.00 Automatic Payment Method: Credit card authorization: 370696 Payer: Valerie Parsons-Williams Payment Amount:$383.25 Transaction Comment: Valerie Parsons-Williams Williams Family Auto Group LLC 1565 S A Street Springfield, Or 97477 Receipt Total: $383.25 Cashier: Shannon Morris Printed: 10/23/24 2:28 pm Page 1 of 1 FIN_TransactionReceipt_pr