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Receipt PLANNER 6/12/2020
SPRINGFIELD OREGON hftplN .sprimgritl .go dpw/QaraeDe WmentDlvsion htm Parcel: 1702324100400 Transaction Receipt 811 -20 -000114 -PRE IVR Number: 811025587755 Receipt Number: 474983 Receipt Date: 6/12/20 Transaction Units Description date ffl /m 1.00 Fa Pre -Submittal Meeting, City .......................................................... Payment Method: Cash Payer: all Woos Transaction Cornment: Bill Woos Cashier: Shannon Morris 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 Account code Fee amount Paid amount 100-00000.425002-1039 $421.00 $421.00 ................................................................................. Receipt Total: Payment Amount: $421.00 $421.00 Printed UMO 8:4g am Pagel 91 FIN TraneaclionReceplyr