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Receipt Planner 6/21/2023
SPRINGFIELD OREGON Transaction Receipt Record ID: 811-23-000139-TYP1 IVR Number: 811072504097 Receipt Number: 489216 Receipt Date: 6121123 hftp:lN .spriVWg .goWOwlC,aradDe Wma DNem.hhn Worksite address: 200 INTERNATIONAL WAY, SPRINGFIELD, OR 97477 Parcel: 1703154003600 Transaction Urits Description date 6/21/23 1.00 Fa Type l-FloodplainDevelopment- basefee,City .................................. 6/21/23 1.00 Automatic Technology Fee City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@spm ngfield-or.gov Fees Paid Account code Fee amount 100-00000.425002-1039 $1,437.00 .............................................................. 204-00000.425605-0000 $71.85 Paid amount $1,437.00 $71.85 Payment Method: Credit card Payer: Big DCmsWction Payment Amount: $1,508.85 authaicatim: 002611 Transaction Comment: Big D Conslmction AM : James Roans 3001nternational Way Springfield, OR 97477 Cashier: Kelly Notary Receipt Total: $1,508.85 Pnaed: 6121123 3:57 pm Pagel M1 FIN Tmsacti Rec A_pr