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 10/19/2023
SPRINGFIELD Transaction Receipt Record ID: 811-23-000237-TYP1 OREGON IVR Number: 811089772499 Receipt Number: 490779 Receipt Date: 10/19/23 http:ltwww.spdngfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Parcel: 1803010003000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fees Paid Transaction Units Description Account code Fee amount Paid amount date 10/19/23 1.00 Ea Land Use Compatibility 100-00000-425002-1039 $395.00 $395.00 Statement/Zoning Verification Letter - Permit, UGB 10/19/23 1.00 Automatic Technology Fee 204-00000-425605-0000 $19.75 $19.75 Payment Method: Credit card Payer: Maria Trappen Payment Amount: $414.75 authorization: 654060 Paid through ePermitting website Receipt Total: $414.75 Printed: 10/19/23 11:05 am Page 1 of 1 FIN_TransactionReceipt_pr