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Home My WebLink AboutReceipt PLANNER 8/28/2020http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm Transaction Receipt Record ID: 811-20-000155-TYP1 Receipt Number: 475820 Receipt Date: 8/28/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenter@springfield-or.gov IVR Number: 811074158863 Parcel: 1702300001800 Fees Paid Transaction date Units Description Account code Paid amountFee amount 8/28/20 Type I - Partitions - Partition Plat, City & UGB 100-00000-425002-1039 $3,263.00 $3,263.00 1.00 Ea 8/28/20 Technology Fee 204-00000-425605-0000 $163.15 $163.15 1.00 Automatic Payment Method: Credit card authorization: 00555B Payer: KIRIL IVANOV Payment Amount:$3,426.15 Receipt Total: $3,426.15 Paid through ePermitting website Printed: 8/28/20 6:42 am Page 1 of 1 FIN_TransactionReceipt_pr