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Receipt Planner 6/30/2023
SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N Record ID: 811-23-000146-TYP1 Springfield, OR 97477 541-726-3753 N541-726-3753 IVR Number: 811092159436 Fax: 541-726-3689 permitcenter@xpringfield-or.gov Receipt Number: 489439 Receipt Date: 6/30/23 hftplN .sprYgWd .goWOwnC ntDerllopmentDlvsion htm Worksite address: 3500 ST, SPRINGFIELD, OR 97477 Parcel: 1703262401702 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 6/30/23 1.00 Fa Land Use Compatibility 100-00000.425002-1039 $365.00 $365.00 Statement/Zoning Verification Letter - Permit, Cily 6/30/23 1.00 Automatic Technology Fee 204-00000.425605-0000 $18.25 $18.25 Payment Method: Credit gam Payer: Cam Howam Payment Amount: $383.25 autcneaticn: 073986 Paid through ePermitting website Receipt Total: $383.25 Pnnf d 613&23 8:19 am Pagel ort FINTnnsacbmReceplyr