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Receipt PLANNER 11/22/2021
SPRINGFIELD ��6GON Transaction Receipt Record ID: 811.21.000308-TVP1 IVR Number: 611053766920 Receipt Number: 482108 Receipt Date: 11/22/21 hItp:iNx pdngfieltl r.gmldpwlCuaent a lopmentDi ioahta Worksite address: 4720 MAIN ST, Springfield, OR 97478 Parcel: 1702324200100 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Cashier: Drew Larson Receipt Total: $365.40 Printed 1122121 1:47 pm Page 1 of 1 FIN TransactionReceipt x Fees Paid Transaction Units Description Accountcode Fee amount Paid amount date 1112221 1.00 Ea Land Use Compatibility 100-00000425002-1039 $348.00 $348.00 StatementlZoning Verification Letter - Permit, City 1122121 1.00 Automatic Technology Fee 204-00000425605-0000 $17.40 $17.40 Payment Method: Check number: 20772 Payer: Zoning -Info, Inc. Payment Amount: $365.00 Payment Method: Cash Payer: Zoning -Info, Inc. Payment Amount: $0.40 Cashier: Drew Larson Receipt Total: $365.40 Printed 1122121 1:47 pm Page 1 of 1 FIN TransactionReceipt x