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Receipt PLANNER 6/25/2021
H of Springfield FIELD Ci field s Development and Public works Transaction Receipt 225 Fifth Street Record ID: 811 -21 -000161 -PRE Springfield, OR 97477 DAEGGN541-726-3753 IVR Number: 811094850364 Fax: 541-726-3689 permitcenter@springfield-ocgov Receipt Number: 480111 Receipt Date: 6125121 trip /A— DevelupmentDlvsionhtm Parcel: 1702304400300 Cashier: Drew Larson Receipt Total: $421.00 Probed WiV21 2:46 pm Pege 1 0 1 FIN TraddidionReceipt_pr Fees Paid Transac5on Units Description Acccuntcode Fee amount Paid amount date 625/21 1.00 Ea PreSubmittalMeeting, City 100-00000425002-1039 $421.00 $421.00 Payment Method CM1eok number 6224 Payer: Scott Morris Payment Amount $421.00 Cashier: Drew Larson Receipt Total: $421.00 Probed WiV21 2:46 pm Pege 1 0 1 FIN TraddidionReceipt_pr