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 4/7/2021
SPRINGFIELD OREGON hV,J�.sprimgeNd , W0,,CwenIDevel opm entD'rvsi on.htm Worksite address: 199 MAIN ST, Springfield 97477 Parcel: 1703352105702 Transaction Receipt Record ID: 811-21-000071-TYP1 IVR Number: 811020816311 Receipt Number: 478610 Receipt Date: 4/7/21 Transaction units Description date Fee amount Paid amount 4/7/21 1.00 Fa Type l- Minimum Development 21400000.4256135-01300 _._._ $44.30 Standards -Minor, City only 4/7/21 1.00 Automatic Technology Fee Payment Method: Credit caN authacosticn: W72M Paid through ePermitting website City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcentergilspri ngfield-or.gov Fees Paid Account code Fee amount Paid amount 100-001300.425002-1039 $886.00 $886.00 21400000.4256135-01300 _._._ $44.30 _ _ ._ _$44.30 Payer: Meredith Heaett Receipt Total: Payment Amount: Pnnted 417121 8 40 am Page 1 &I FIN TransacI1onRBcaptyr