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