HomeMy WebLinkAboutReceipt PLANNER 10/21/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
Record ID: 811-20-000200-TYP1
IVR Number: 811070312080
Receipt Number: 476803
Receipt Date: 10/21/20
Fees Paid
Transaction units Description Account code
date
10/2120 1.00 Fa Type I - Property Line Adjustment, City 100-00000.425002-1039
..............................................................................
10/2120 1.00 Automatic Technoloev Fee 204-00000.425605-0000
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
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Fee amount
$760.00
...........................
$38.00
Paid amount
$760.00
.....
$38.00
Payment Method: Credit card Payer: KIRIL IVANOV Payment Amount: $798.00
authaicaticn: W0338
Paid through ePermitting website Receipt Total: $798.00
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