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Receipt PLANNER 8/16/2021
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000220-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811004005142 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 480866 Receipt Date: 8/16/21 Nlp:lN .spin Wg .9oWOwlCwae0e Wma DWem.hhn Worksite address: 144 W CENTENNIAL BLVD, Springfield, OR 97477 Parcel: 1703274406900 Transaction date &1621 &1621 Fees Paid Units Description Account code 1.00 Fa Land Use Compatibility 100-00000.425002-1039 Statement(Zoning Verification Letter - Permit, City 100 Automatic Technology Fee Payment Method: Credit card Payer: Wendell Butler authorization: 911900 Transaction Comment: Wendell Butler Cashier. Shannon Morris 2114-00000.425605-0000 Fee amount Paid amount $348.00 $348.00 Receipt Total: $17.40 $17.40 Payment Amount: $365.40 $365.40 Pnnf d &1612110:26am Page of FIN TraneaogonReoaplyr