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 8/20/2021
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-21-000221-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811092996904 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 480965 Receipt Date: 8/20/21 hftplN .sprimpWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 255 S 49TH PL, Springfield, OR 97478 Parcel: 1702333301789 Transaction Units Description date 100-00000.425002-1039 $900.00 820/21 1.00 Fa Type I - Accessory Dwelling Unit &2021 1.00 Automatic Technology Fee Payment Method: Credit card autcineatim:@0170 Paid through ePermitting website Payer: Michael McCarthy Fees Paid Aecoum code Fee amount 100-00000.425002-1039 $900.00 204-00000.425606-0000.. $45.00.. Receipt Total: Payment Ammnt: Paid amould $900.00 $45.00 $945.00 $945.00 Pnrged: MM1 12:56 pm Pape 1 of 1 FINTnnsscbmReceplyr