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Receipt Planner 6/18/2024
SPRINGFIELD II 0 .� OREGON Transaction Receipt Record ID: 811-24-000155-TYP1 IVR Number: 811046901977 Receipt Number: 493655 Receipt Date: 6118/24 http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Worksite address: 1111 D ST, SPRINGFIELD, OR 97477 Parcel: 1703351411000 Transaction Units Description date 6/18/24 1.00 Ea Type I - Accessory Dwelling Unit Fees Paid Account code 100-00000-425002-1039 6/18/24 1.00 Automatic Local Technology fee - Springfield 204-00000-425605-0000 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Fee amount Paid amount $945.00 $945.00 $47.25 $47.25 Payment Method: Credit card Payer: Garret Harris Payment Amount: $992.25 authorization: 018906 Transaction Comment: Garret Harris 503-726-6779 Cashier: Tom Sievers Receipt Total: $992.25 Printed: 6/18/24 3:23 pm Page 1 of 1 FIN_TransactionReceipt_pr