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Receipt PLANNER 5/19/2020
SPRINGFIELD OREGON Transaction Receipt 811-20-000096-TYP1 IVR Number: 811076471414 Receipt Number: 474699 Receipt Date: 5/20/20 hftp:lN .sprimgMi .godpwnC ntDerllopmentDlvsion htm Worksite address: 1081 LINDA LN, Springfield, OR 97478 Parcel: 1802040001502 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterIfspri ngfield-or.gov Fees Paid Transaction Urits Description Account code Fee amount Paid amount date 5/21/20 1.W Fs Type l- Accessory Dwelling Unk, UGa 1W-0WC 425002-1039 $974.00 $974.00 5/20/20 1.W Automatic Technology Fee 204 -0W00 -42561)5 -WW $48.70 $48.70 Payment Method: Credit card Payer: Lindsay Marchant Payment Ani $1 p22.70 authcrizetion: 76919P Transaction Con meet: Lindsay Marchant Cashier: Shannon Morris Receipt Total: $1,02270 Printed 512N208:39am Pagel 91 FIN Transac Receplyr