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HomeMy WebLinkAboutReceipt PLANNER 12/1/2020SPRINGFIELD OREGON hftp:l m.spr field-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Receipt Record ID: 811-20-000225-TYP3 IVR Number: 811033829619 Receipt Number: 477199 Receipt Date: 12/1/20 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenteribspri ngfield-or.gov Paid amount $11,790.00 $459.00 $589.50 Payment Method: Credit card Payer: KIRIL IVANOV Payment Amount: $12,838.50 suthaizatim:040068 Paid through ePermitting website Receipt Total: $12,838.50 Pooled: 1211120 3:57pm Pagel oft FIN Transaction Recei ptyr Fees Paid Transaction Units Description Accourd code Fee amount date 1211/20 1.09 Fa Type III - Master Plan Modification, 199-09990.425992-1939 $11,799.90 City ........................ 1211/20 1.00 Fa ............................................. Type III - Master Plan Modification, 100-00000.4255051039 .... $459.00 Postage 1211/20 1.00 Automatic Technology Fee2114-00000.4256050000 $589.50 Paid amount $11,790.00 $459.00 $589.50 Payment Method: Credit card Payer: KIRIL IVANOV Payment Amount: $12,838.50 suthaizatim:040068 Paid through ePermitting website Receipt Total: $12,838.50 Pooled: 1211120 3:57pm Pagel oft FIN Transaction Recei ptyr