The URL can be used to link to this page

Home My WebLink AboutReceipt Planner 8/22/2023SPRINGFIELD `fir L OREGON Transaction Receipt Record ID: 811-23-000195-TYP2 IVR Number: 811017322353 Receipt Number: 490095 Receipt Date: 8/22123 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 1010 MAIN ST, SPRINGFIELD, OR 97477 Parcel: 170335410 5200 Payment Method: Check number: 67609 Payer: LRAPA Transaction Comment: 1010 Main Street Springfield, OR 97477 Cashier: Kelly Notary X03 6(vcrA bm fOs'ivq L City of Springfield Office: Not Applicable Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Payment Amount: $1,696.80 Amount not applied to fees: $1,696.80 Receipt Total: $1,696.80 Printed: 8/22/23 11:12 am Page 1 of 1 FIN_TransactionReceipt_pr SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811-23-000195-TYP2 Springfield, OR 97477 :e;U,i� 541-726-3753 IVR Number: 811017322353 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 490115 Receipt Date: 8/22/23 hftp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 1010 MAIN ST, SPRINGFIELD, OR 97477 Parcel: 1703354105200 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 8/22/23 1.00 Ea Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 Payment Method: Credit card Payer: Lance Giles Payment Amount: $203.00 authorization: 024861 Paid through ePermitting website Receipt Total: $203.00 Printed: 8/22/23 4:30 pm Page 1 of 1 FIN_TransactionReceipt_pr