HomeMy WebLinkAboutReceipt PLANNER 10/20/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
Record ID: 811 -20 -000199 -PRE
IVR Number: 811033910305
Receipt Number: 476784
Receipt Date: 10/20/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Fees Paid
Transaction Units Description Aeeoum code Fee amount Paid amount
date
10/2020 1.00 Fa Development Issues Meeting - City& 100-00000.425002-1039 $636.00 $636.00
UG8
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Payment Method: Credit card Payer: Kiril Ivanov Payment Amount: $636.00
authorization: 035908
Paid through ePermitting website Receipt Total: $636.00
Rolled: 10IM20 1:06 pm Pegs 1 of 1 FIN TransaceonRecepfyr