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Receipt PLANNER 12/4/2020
SPRINGFIELD OREGON Transaction Receipt Record ID: 811-20-000233-TYPI IVR Number: 811001295647 Receipt Number: 477221 Receipt Date: 1214120 hap/1w apnngfidd-cr govIdMICurmntDevelopmentDlvsion.htm Worksite address: 482 17TH ST, Springfield, OR 97477 Parcel: 1703362405700 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541726-3689 permitcenter@s pri ngfieid-er.g Dv Pnnta61214120 8:52am Page 101 FIN_ T2nsaclionReceipl_or Fees Paid Transaction Units Description Accountcode Fee amount - Paidamount date 1214120 1.00 Ea Type I - Accessory Dwelling Unit 100-00000-425002-1039 $886.00 $886.00 1214/20 1.00 Automatic Technology Fee 20400000.425605-0000 $44.30 $44.30 $930.30 Payment Method: Creditcard Payer: David Mair Payment Amount: author¢ation: 07510g Cashier: Drew Larson Receipt Total: $930.30 Pnnta61214120 8:52am Page 101 FIN_ T2nsaclionReceipl_or