HomeMy WebLinkAboutReceipt PLANNER 12/29/2020SPRINGFIELD
OREGON
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Parcel: 1702300001800
Transaction Receipt
Record ID: 811 -20 -000245 -PRE
IVR Number: 811032619613
Receipt Number: 477482
Receipt Date: 12/29/20
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
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Fees Paid
Transaction Units Description Aeeourat code Fee amount Paid amount
date
12/2820 1.00 Fa Subdivisions - Pre-bLbmifial Meefine 100-00000.425002-1039 $421.00 $421.00
Tentafive or Plan - City only
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Payment Method: Credit card! Payer: Kiril Ivanov Payment Amwnt: $421.00
authorization: 0730215
Paid through ePermitting website Receipt Total: $421.00
Pnaed: 121M20 7:43 am Fees 1 of 1 FIN TransacbonRecepfyr