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Home My WebLink AboutReceipt PLANNER 4/23/2021SPRINGFIELD OREGON http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon Mm Parcel: 1702300001800 Transaction Units date a23r2t 1.130 Ia ............................... Transaction Receipt Record ID: 811 -21 -000083 -PRE IVR Number: 811078999486 Receipt Number: 478827 Receipt Date: 4/23/21 Description PreSLbmittel Meeting, City ..................... Payment Method: Grath card authaixaticn: 074868 Paid through ePermitting website Payer: KIRIL IVANOV Fees Paid Account code 100-00000.425002-1039 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax: 541-726-3689 permiteenterignspri ngfield-or.gov Fee amount Paid amount 8421.00 $421.00 Receipt Total: Payment Amount: 8421.00 ¢121.00 Pasha) 412321 615 am Pagel oft FIN Transaction Receipt, r