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Receipt Planner 3/1/2024
SPRINGFIELD- City of Springfield Office: Not Applicable Transaction Receipt Development and Public Works 4 Record ID: 811-24-000068-TYP1 225 Fifth Street Springfield, OR 97477 OREGON IVR Number: 811099058611 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Receipt Number: 492224 Receipt Date: 3/1/24 hfp://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 7797 1/2 MCKENZIE HWY, SPRINGFIELD, OR 97478 Parcel: 1702363001100 Fees Paid Transaction Units Description Account code Fee amount Paid amount date 3/1/24 1.00 Ea Type I - Property Line Adjustment, 100-00000-425002-1039 $1,221.00 $1,221.00 UGB 3/1/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 $61.05 $61.05 Payment Method: Check number: 185 Payer: DOLBY JOINT TRUST Payment Amount: $1,282.05 Transaction Comment: Dolby Joint Trust Marlo Nixon 7797 1/2 McKenzie Hwy Springfield, OR 97478-9600 Cashier: Kelly Notary Receipt Total: $1,282.05 Printed: 3/1/24 1:42 pm Page 1 of 1 FfN_TransactionReceipt_pr