Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipt PLANNER 9/22/2020
SPRINGFIELD 1 OREGON Transaction Receipt Record ID: 811-20-000173-TYP1 IVR Number: 811032775176 Receipt Number: 476364 Receipt Date: 9122120 http:/lvweu.spdngfiek-or.govidp /CurrentDevelopmeMDivsion. htm Worksite address: 955 26TH ST, Springfield, OR 97477 Parcel: 1703361101000 Transaction Units Description date 9122120 1.00 Ea Type I -Accessory Dwelling Unit 922120 1.00 Automatic Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springficid-or.gov Fees Paid Accountcode Fee amount Paid amount 100-00000-425002-1039 $886.00 $886.00 2D4-00000425605-0000 $44.30 $44.30 Payment Method: Creditcard Payer: Virginia Tetzier PaymentAmount $930.30 authorization: 06295D Transaction Comment: 30551 Isaak Walton Road Eugene. OR 97405 -- Cashier: Liz Miller Receipt Total: $930.30 Pmted: 9122120 937 am Page 1 of 1 FIN TransoctlonReceipt_,