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Receipt PLANNER 11/6/2020
SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000213-TYP1 IVR Number: 8110 94 34 218 0 hftp:/NmmcsprkVM ar.go dpwlCurrent Development Dlvsl on him Worksite address: 72035TH ST, Springfield, OR 97478 Parcel: 1702312102601 Transaction date 11/6/20 11/6/20 Receipt Number: 476959 Receipt Date: 11/6/20 Fees Paid Units Description Account code 1.00 Fa Land Use Compatibility 100-00000.425002-1039 Statement/Zoning Verification Letter - Permit, City 1.00 Automatic Technology Fee Payment Method: Check number: 1214 Payer: Odave Labs LLC Cashier: Drew Larson City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterillspdngheld-or.gov Fee amount Paid amount $343.00 $343.00 2114-00000.4256050000___ $17.15 ._........$17.15 Payment Amount: $360.15 Receipt Total: $360.15 Ptlded:11020 1:24 pm Page 1 of 1 FIN Transaction Recei ptyr