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Receipt PLANNER 9/4/2020
ELD City of Springfield Development and Public Works Transaction Receipt kOREGON541-726-37S3 225 Fifth Street Sys Record ID: 811-20-00 Springfield, OR 97477 IVR Number: 811071018170 Fax: 541-726-3689 permitcenter0springfleld-or.gov Receipt Number: 475967 Receipt Date: 914120 huff 11 w springfield-orgovldpwrcumentDevelopmentDlvsion htm Worksite address: 432 34TH ST, Springfield, OR 97478 Parcel: 1702312409400 Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 914120 1.00 Es Type l- Accessory Dwelling Unit 100-00000425002-1039 $88600 $886.00 914120 1,00 Automatic Technology Fee 204-00000-4256060000 $44.30 $44.30 Payment Method: Check number: 0115 Payer: Dulce M Carlos Payment Amount: $930.30 Transaction Comment: 3041 Virginia Ave Springfield, OR 97478 541-357-0063 Cashier: Drew Larson Receipt Tout: $930.30 Printed 914QO 2:59 pm Page 1 of 1 FIN _Transadian Recal pr