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Home My WebLink AboutReceipt PLANNER 4/28/2020SPRINGFIELD City of Springfield Development and Public Works Transaction Receipt 225 Fifth Street N/N 811-20-000081-TYP2 Springfield, OR 97477 541-726-3753 OREGON IVR Number: 811049332160 Fax: 541-726-3689 permitcenterillspri ngfield-or.gov Receipt Number: 474488 Receipt Date: 4/28/20 hnp:lN ,sprmgfield-or.go dpwlCurrent DeellopmentDNslon htm Parcel: 1702300001800 Fees Paid Transaction Units Description Aeeount code Fee amount Paid amount date 428/20 1.00 Ea Type II - Partitions - Partition Tentative 100-00000.425002-1039 $5,838.00 $5,938.00 Plan, City .................... 42&20 1.00 Ea ....................................................................................................... Type ll- Padlfims- Partition Tentative 100-00000.425505-1039 $1911.00 $190.00 Plan, Postage 42&120 _ 1.00 Automatic Technology Fee.... .._._.2114-00000.4256050000_._._ $296.90_._ _._._ $296.90 Payment Method: Credit card Payer: Kill Ivanov Payment Amount: $6,424.911 authorization: 200621 Transaction Comment Kiril Ivanov I & E Engineering Cashier: Shannon Morris Receipt Total: $6,424.90 Printed 428120 4:18 pm Pagel 91 FIN TransacbmReceplyr