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Receipt PLANNER 12/29/2020
SPRINGFIELD 0 lJ OREGON Transaction Receipt Record ID: 811-20-000252-TYP1 IVR Number: 811089317404 Receipt Number: 477502 Receipt Date: 12129/20 hap://v ..spdngfela-ongovld"lCuuem evelopmentDi toubw Worksite address: 332 19th ST, Springfield, OR 97477 Parcel:1703361312400 Fees Paid Transaction Units Description Accountcode data 1212920 10.00 Lots Type I - Subdivision - UDR Plat, enter 100-00000425002-1039 # lots 12/29/20 1.00 Automatic Technology Fee 204-aaDOD425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.9ov Fee amount Paid amount $6,730.00 $6,730.00 $336.50 $336.50 Payment Method: Creditcard Payer: Earl McElhaney PaymentAmount: $7,066.50 authorization: 811521 Transaction Comment: 2600 31 st Street Spnngfield, OR 97477 Cashier: Liz Miller Receipt Total: $7,066.50 Prinuvo: 12(29/20 2:28 pm Page 1 of 1 FIN TmnsachonReoeiplyr