HomeMy WebLinkAboutReceipt PLANNER 10/19/2018http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
811-18-000200-PRE
Receipt Number: 468392
Receipt Date: 10/19/18
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
Parcel: 1803031300101
Fees Paid
Transaction date Units Description Account code Paid amountFee amount
10/19/18 1.00 Ea Development Issues Meeting - City & UGB 100-00000-425002-1039 $617.00 $617.00
Payment Method: Check number: 221375 Payer: SUB Payment Amount:$617.00
Transaction Comment: Springfield Utility Board
PO Box 300
Springfield, Or 97477
Receipt Total: $617.00 Cashier: Shannon Morris
Printed: 10/19/18 3:43 pm Page 1 of 1 FIN_TransactionReceipt_pr