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Receipt PLANNER 2/16/2023
SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000029 -PRE IVR Number: 811084705376 Receipt Number: 487531 Receipt Date: 2/16/23 NftplN .sprn9Wd .9oWOwICwWOe WmmDO m.h6n Worksite address: 2720 GATEWAY ST, SPRINGFIELD, OR 97477 Parcel: 1703220002305 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 units Description Account code Fee amount Paid amount date 2116/23 1.90 Ea Planning Application Completeness 190-09090.425902-1939 $449.90 $449.00 Check Meefing City Payment Method: Credit card Payer: Paul Bove Cro nelin authaaation W47M IV Paid through ePermitting website Payment Amount: $449.00 Receipt Total: $449.00 PnNed: V16123 7:30 pm Papel dl FIN TrmeacbonReceplyr