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Receipt PLANNER 5/11/2020
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt 811-20-000091-TYP1 Receipt Number: 474613 Receipt Date: 5/11/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811003692714 Worksite address: 1085 C ST, Springfield, OR 97477 Parcel: 1703351414700 Fees Paid Transaction date Units Description Account code Paid amountFee amount 5/11/20 Type I - Partitions - Partition Plat, City & UGB 100-00000-425002-1039 $3,263.00 $3,263.00 1.00 Ea 5/11/20 Technology Fee 204-00000-425605-0000 $163.15 $163.15 1.00 Automatic Payment Method: Check number: 7370 Payer: John Fischer Payment Amount:$3,426.15 Transaction Comment: John Fischer Receipt Total: $3,426.15 Cashier: Shannon Morris Printed: 5/11/20 4:35 pm Page 1 of 1 FIN_TransactionReceipt_pr