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Receipt Planner 9/27/2019
SPRINGFIELD t6 OREGON http://www.sp rin gfi eld-o r. gov/dpWCu rre ntDevelopme ntDivsic Worksite address: 470 S 2ND ST, Springfield, OR 97477 Parcel: 1703353300500 Transaction Receipt 81{-19-000225-TYP1 Receipt Number: 472536 Receipt Dale:9127119 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 54t-726-3753 Fax: 541-726-3689 permitcenter@spri n gfield -or. gov Fees Paid Transaction date 9t27119 9t27119 Units 1.00 Ea 1.00 Automatic TechnologY Fee Description Land Use Compatibility StatemenVZoning Verification Letter - Permit, City Account code 1 00-00000-425002-1 039 20 4 -00 00 0 -425605-00 0 0 Fee amount $343.00 $1 7.1 5 Paid amount $34s.00 $1 7.1 5 Payment Method: Check number: 13250 Payer: MKAssociates, lnc Transaction Comment: Shannon Cangemi Payment Amount:$360.15 Cashier: Drew Larson Receipt Total:$360.15 Printed: 9/27119 1:16 pm Page 1 of 1 Fl N_Tra nsactionReceipt_pr