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HomeMy WebLinkAboutReceipt PLANNER 10/21/2020SPRINGFIELD OREGON hftpl vspM1gfiei d - or, g oWdpwlCurrent Devel opm ent oivsi on Mm 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 permiteenterigDspd ngheld-ongm 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 PtlNed:10121120 1:58 pm Page 1 of 1 FIN Transaction Recei ptyr