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Receipt PLANNER 8/10/2021
SPRINGFIELD OREGON Mfp:lN ,spmgfield-or.go dpwlCurrent DeellopmentDlvslon htm Parcel: 1802052300204 Transaction Units date 8t1a21 1.00 Ea ........................... Transaction Receipt Record ID: 811 -21 -000214 -PRE IVR Number: 811004557230 Receipt Number: 480800 Receipt Date: 8/10/21 Description PreSLbmittal Meeting, City ............................... 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 AeeouM code Fee amount Paid amount 100-00000.425002-1039 $428.00 $428.00 ................................... .................... Payment Method: Grath cand Payer: Bruce Vdechet Payment Amount: $428.00 autho otion: N585D Transaction Comment: Bruce Wechett Custom Homes 3073 Skyai. Lane Eugene, Or 97405 Cashier: Shannon Morris Receipt Total: $428.00 Pnish &1W212:33pm Pape1 of FIN Transaction Race ctyr