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Receipt Planner 11/29/2023
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-23-000272-PRE Receipt Number: 491142 Receipt Date: 11/29/23 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811063031583 Worksite address: 1810 15TH ST, SPRINGFIELD, OR 97477 Parcel: 1703252302401 Fees Paid Transaction date Units Description Account code Paid amountFee amount 11/29/23 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Credit card authorization: 192366 Payer: Dayna Brink Payment Amount:$449.00 Receipt Total: $449.00 Paid through ePermitting website Printed: 11/29/23 4:03 pm Page 1 of 1 FIN_TransactionReceipt_pr