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Receipt PLANNER 11/9/2021
SPRINGFIELD OREGON NIP:/Nrvrv�.epmpOdE-rc.goWEpwIC,rtW Derel opm en[Dlvs on,htm Worksite address: 1025 G ST, Springfield, OR 97477 Parcel: 1703351103500 Transaction Receipt Record ID: 811-21-000294-TYP3 IVR Number: 811070101783 Receipt Number: 481977 Receipt Date: 11/9/21 Transaction units Description date Fee amount Paid amount 11/9/21 1.09 Fa Type III- Zoning Map Amendment, ............................................................ 100-00000.425002-1039 $466.00 CRY ................................... 11/9/21 1.00 Fa ............ .. Type III- Zoning Map Amendment, Postage ................................................... 11/9/21 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 Paid amount 100-00000.425002-1039 $6,507.00 $6,507.00 ............................................................ 100-00000.425002-1039 $466.00 $466.00 .............................................................................. 204-00000.425605-0000 $325.35 $325.35 Payment Method: Check number:46698 Payer: Catholic Community Payment Amount: $7,298.35 Services of Lane County TransactionComment: 1025G Street Springfield, OR 97477 Cashier: Liz Miller Receipt Total: $7,298.35 Pnnfed:1110121 3:01 pm Pape 1 dl FIN TmexfionRecaptyr