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Receipt PLANNER 6/14/2022
SPRINGFIELD OREGON h1�lNrvrvr.aPrirgridE-rc.9ovlEPwlC�arW Derel opm en[Dlvs on,htm Worksite address: 1153 AST, Springfield, OR 97477 Parcel: 1703354103500 Transaction Receipt Record ID: 811 -22 -000146 -PRE IVR Number: 811025692905 Receipt Number: 484711 Receipt Date: 6/14/22 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 Transaction urits Description Account code Fee amount Paid amount date 6/14/22 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $646.00 $646.00 11G8 ........................................................................................................... Payment Method: Credit card Payer: carol schiimer aumaizatim: @1100 Paid through ePermitting website Payment Amount: $646.00 Receipt Total: $646.00 Pdreed: a rt 41222:14 pm Pagel of FIN Transac Recepryr