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Home My WebLink AboutReceipt PLANNER 4/22/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Receipt Record ID: 811 -21 -000084 -PRE IVR Number: 811009818070 Receipt Number: 478820 Receipt Date: 4/22/21 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permitcenterlillspri ngfield-or.gov Fees Paid Transaction Units Description AeeouM code Fee amount Paid amount date 4/22/21 1.00 Fa Subdivisions - Pre -b Iomifial Meefing, 100-00000.425002-1039 $421.00 $421.00 Tentafive or Plan - City only ................................................................................................................................................ Payment Method: Credit card Payer: KIRIL IVANOV Payment Amount: $421.00 authorization: 0534518 Paid through ePermitting website Receipt Total: $421.00 Printed 4122/21 3:38 pm Pagel 91 FIN TransacfionReceplyr