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 5/25/2023
SPRINGFIELD OREGON Transaction Receipt Record ID: 811 -23 -000111 -PRE IVR Number: 811056332913 Receipt Number: 488760 Receipt Date: 5/25/23 hftplN.unit.sprimgriel .go dpwlCwWDe WmentDlvsion htm Worksite address: 47535TH ST, SPRINGFIELD, OR 97478 Parcel: 1702312411800 Transaction units Description date 5/25/23 1.00 Ea Planning Development Initiation Meeting City 811G6 Payment Method: Credit card authorization: 9113928 Paid through ePermitting website 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 Aceount code Fee amount 100-00000.425002-1039 $678.00 .............. .............. ..................... Payer: Chad M Saunders Receipt Total: Payment Amount: Paid amount $678.00 $678.00 $678.00 Pmeed: 525232:51 pm Pape1 ort FINTnnsscg Receplyr