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Receipt PLANNER 4/7/2023
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000073-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811072208319 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 488144 Receipt Date: 4/7/23 Nftp:lN .spmpWd .goWOwICwWDe WmentDlvsion htm Worksiteaddress: 505 W N ST, SPRINGFIELD, OR 97477 Parcel: 1703274300100 Transaction Ulits Description date 100-00000.425002-1039 $945.00 4/7/23 1.00 Ea Type I - Accessory Dwelling Unit 4/7/23 1.00 Automatic Technology Fee Payment Method: Credit card autcneatiot: 0742M Paid through ePermitting website Payer: Ronan Anderson Fees Paid Aecoum code Fee amount 100-00000.425002-1039 $945.00 204-00000.425605-0000 _ _ _ _ $47.25 Receipt Total: Payment Amount: Paid amount $945.00 $47.25 $992.25 $992.25 Pnnfe : M123 2:32 pm Page 1 of 1 FINTnnsscbmReceplyr