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Receipt Planner 9/24/2024
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000235-PRE Receipt Number: 494976 Receipt Date: 9/24/24 City of Springfield IVR Number: 811071191747 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 7388 MAIN ST, SPRINGFIELD, OR 97478 Parcel: 1702354200200 Fees Paid Transaction date Units Description Account code Paid amountFee amount 9/24/24 Planning Application Completeness Check Meeting City 100-00000-425002-1039 $449.00 $449.00 1.00 Ea Payment Method: Credit card authorization: 002710 Payer: Oxwood Properties Payment Amount:$449.00 Transaction Comment: Oxwood Properties 88695 Gentry St. Eugene, Or 97402 Receipt Total: $449.00 Cashier: Shannon Morris Printed: 9/24/24 8:28 am Page 1 of 1 FIN_TransactionReceipt_pr