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Home My WebLink AboutReceipt PLANNER 10/27/2020gfield SPRINGFIELD City of Public Works Development and Public Works Transaction Receipt 225 Fifth Street Record ID: 811-20-000203-TYP1 Springfield, OR 97477 00.EGON 541-726-3753 IVR Number: 811064580162 Fax: 541-726-3689 permitcenter@springfeld-or.gov Receipt Number: 476852 Receipt Date: 10127120 hdp:l w.epdngfield-or9ovldpw/CunentoeveiopmemDlv5ion. Rm Parcel: 1802031004900 Fees Paid Transaction Units Description Accountcado Fee amount Paid amount date 10/27/20 1.00 Ea Type I - Property Line Adjustment, City 100-00000-425002-1039 $760.00 $760.00 10Y27I20 1.00 Automatic Technology Fee 204-00000-425605-0000 $38.00 $38.00 Payment Method: Creditcard Payer: Gene Gmmzm Payment Amount: $798.00 authorization: 38507G Transaction Comment: 21059 Avery Lane Bend, OR 97702 Cashier: Liz Miller Receipt Total: $798.00 Printed 1012712011:15 am Page 1 of 1 FIN TransecriorReceipt_pr