HomeMy WebLinkAboutPermit Electrical 2007-9-24
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CITY OF SPRINGFIELD
Finance Depamnent
225 5TH STREET
SPRINGFIELD OR 974n
PHONE (541) 726 3704
OFFICIAL RECEIPT
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Receipt Number 49172
Date 9/24/2007
Reed From SPFLD PUBLIC SCH DIST
Address
CK#58666
821 215500 $49940
MAINT INSPEC FOR SPFL HIGH SCH
821 215027 $1239330
FUEL AUGUST 2007
Cash
Checks
$1289270
Total
$1289270
Taken By
?~ S+
VOUCHER DISTRIBUTION
t
CITY or SPRINGFIELD
9/20/07
58666
Account No
DescrIption
Amount
6807) 7
I) 90
Account No
1002)014109)4000
1002)471229)1000
Descrlpbon
Amount
) 569 81
-199 -10
100254'410951000
701,120410000000
SHS INSPECTION
Audited By Date Total 12 892 70
Approved By Date
(nvolce PO Amount invoice InVOK:6 PO Amount blVOICQ
Number Number Date Number Number Date
1947 12 ,91 ,0 9/01/07 100 499 -10 8/29/07 58666
Oats J I Voucher No
CITY 0, SPR1NGFIEED 9/20/07 I I )8666
FINANCE DEYT Vendor No Amount
225 HH ST
SPRINGFIELD OR 97477 02025 12 892 70
REMITTANCE ADVICE
$pnngfield Public Schools DlStnct 19
525 Mdt Street
~pnngfield OR 97477
(541) 726-,257
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00058666
Sprmgfleld Public Schools District 19
525 MIll Street
Sprmgfleld OR 97477
(541) 726-3257
***lWELVETHOUSAND EIGlITHUNDRED NINETY lWO DOUARSAND 70 CENTS
PAClFlCc...ONTL\JE.'lTAL IlANK
1011 HARLow ROAD SUITE 101
SPRNGflELD OR 974n
96513
1:32
Oat, 9/20/07
$1289270
VOID IF NOT CASHED
WITHIN 1800AYS
[ .z ~z-4- ?it
Pay [Q the order of
CITY OF SPRINGFlEill
Flt'lA.1'1CE DEPT
225 511-1 ST
SPRINGFIEill OR 97477
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CIty of Springfield
225 Fifth Street
Springfield OR 07477
Phone 5417263790 Fax ,417263676
Q, f1'# INVOICE
INVOICE #[100]
DATE AUGUST 2Q 2007
TO
Springfield School District
525 Mill Street
Springfield Oregon 07477
FOR
Annual Maintenance Inspection
875 7'" Stree' Springfield High School
(j 30;>5
DESCRIPTION
AMOUNT
8 hours for Inspection @ $55 00 per hour
$440 00
1 hour for Office allow UD entry fling
$1400
$45 40
1000 AdministratIve fee
tOD 02-S'-i? - 32.Z - 95 J - ODD
IfC'D S E P 0 7 20(11
rn I '!
./
Please mall to
City of Sprmgfleld
A rTENTION LISA HOPPER
CommunIty Services Dlvlslon- BUlldmg Safety
2 lS Fifth Street
Springfield, Oregon 97477
8Z/-0CXJDD - 215500
TOTAL
5499 40
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2;25 Flnh Street
Sprmgfield, Oregon 97477
541-7263759 Phone
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WiL-
CIty of Sprmgfield OfficIal ReceIpt
Development ServIces Department
PublIc Works Department
Job/Journal Number
COM2007 0800,
COM2007 08003
COM2007 0800,
Payments
Type of Payment
INT CHGS
cRecelOtl
RECEIPT #
2200700000000001520
Date 09/28/2007
Descnptlon
Annual School/Mill InspectIOns
Research Rqst Non TechOlcal
+ 10% Admmlstratlve Fee
PaId By
821 00000 215500
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
DEPOSIT
In Person
Payment Total
Ilh
Page 1 of 1
9 08 S2AM
Amount Due
440 00
1400
4540
$499 40
Amount Paid
$49940
$499 40
9/28/2007