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 11/24/2020
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-20-000227-TYP1 Receipt Number: 477134 Receipt Date: 11/24/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811098645022 Worksite address: 3355 RiverBend DR, Springfield, OR 97477 Parcel: 1703220004101 Fees Paid Transaction date Units Description Account code Paid amountFee amount 11/24/20 Land Use Compatibility Statement/Zoning Verification Letter - Permit, City 100-00000-425002-1039 $343.00 $343.00 1.00 Ea 11/24/20 Technology Fee 204-00000-425605-0000 $17.15 $17.15 1.00 Automatic Payment Method: Credit card authorization: 083677 Payer: Todd D'Amico Payment Amount:$360.15 Receipt Total: $360.15 Paid through ePermitting website Printed: 11/24/20 10:47 am Page 1 of 1 FIN_TransactionReceipt_pr