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 7/14/2022
SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -22 -000174 -PRE IVR Number: 811002529539 Receipt Number: 485167 Receipt Date: 7/14/22 hV,J rvr.spriVMfi .govldpwnwenIDevel opm en[D'rvsi on,htm Worksite address: 811 53RD ST, Springfield, OR 97478 Parcel: 1702332100800 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcen ter@spri ngfield-or.gov Fees Paid Transaction units Description Account code Fee amount Paid amount date 7/14/22 1.00 Fa Planning Application Completeness 190-09090.425902-1939 $449.00 $449.00 Check Meeting City Payment Method: Credit card Payer: Carley J Schaaf authoricatim: 9114135 Paid through ePermitting website Payment Amount: $449.00 Receipt Total: $449.00 Pnnled: 711NM 823. Pagel ort FIN Tnnsac Receplyr