Loading...
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