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Receipt Planner 10/16/2024
http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-24-000252-TYP1 Receipt Number: 495232 Receipt Date: 10/16/24 City of Springfield IVR Number: 811040093092 Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov Worksite address: 1620 5TH ST, SPRINGFIELD, OR 97477 Parcel: 1703263100900 Fees Paid Transaction date Units Description Account code Paid amountFee amount 10/16/24 Type I - Subdivision R‐1 Plat, enter # lots 100-00000-425002-1039 $4,700.00 $4,700.00 6.00 Lots 10/16/24 Local Technology Fee - Springfield 204-00000-425605-0000 $235.00 $235.00 1.00 Automatic 10/16/24 Subdivision plat, final - per lot 821-0000-215041-1024 $250.00 $250.00 6.00 Lots Payment Method: Credit card authorization: 011118 Payer: Kathleen Thomas Payment Amount:$5,185.00 Receipt Total: $5,185.00 Paid through ePermitting website Printed: 10/16/24 3:12 pm Page 1 of 1 FIN_TransactionReceipt_pr