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HomeMy WebLinkAboutReceipt PLANNER 3/9/2021http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-21-000050-PRE Receipt Number: 478249 Receipt Date: 3/9/21 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: 811050330235 Worksite address: 4012 JASPER RD, Springfield, OR 97478 Parcel: 1802061407700 Fees Paid Transaction date Units Description Account code Paid amountFee amount 3/9/21 Development Issues Meeting - City & UGB 100-00000-425002-1039 $636.00 $636.00 1.00 Ea Payment Method: Credit card authorization: 05399C Payer: Daryl Brisco Payment Amount:$636.00 Receipt Total: $636.00 Paid through ePermitting website Printed: 3/9/21 3:35 pm Page 1 of 1 FIN_TransactionReceipt_pr