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Receipt PLANNER 7/14/2021
SPRINGFIELD OREGON Transaction Receipt Record ID: 811-21-000178-TYP1 IVR Number: 811085348728 Receipt Number: 480417 Receipt Date: 7/14/21 Nftp:lN .sprimgWd .goWOwnC ntDerllopmentDlvsion him Worksite address: 1001 MAIN ST, Springfield, OR 97477 Parcel: 1703354105300 Transaction urits Description date 100-00000.425002-1039 $900.00 7/14/21 1.00 Fa Type l- Minimum Development Standards -Minor, City only ................................... 7/14/21 1.00 Automatic ....... Technology Fee City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Fees Paid Account code Fee amount 100-00000.425002-1039 $900.00 .............................................................. 204-00000.425606-0000 $45.00 Paid amount $900.00 $45.00 Payment Method: Credit card Payer: S.U.B. - David Hams Payment Amount: $945.00 authaicalicn: 651665 Paid through ePermitting website Receipt Total: $945.00 Pdreed:7/1G 1 3:35pm Palle 1 of FIN TmsactimRecaplyr