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HomeMy WebLinkAboutPermit Electrical 2000-3-3 Report 10: SPRA103 Voucher ID : 00013073 Handling Code: RE Hagen Heating 1000 S. Bertlesen Rd. Eugene, OR 97402 . City of Springfi. Voucher DescriDtion Account Fund Orq Electrical Refund 215004 821 425602 100 426605 100 SubClass 2000 2000 2000 Comments: Refund of 80% of job number 981220 electrical permit ""2-ze.. rn- Vendor Number: Voucher Date: Invoice # : Approver : Operator: Gross Amount: BY Proi/Grant 0000002371 Mar 03, 2000 3-3-2000 Puent, David WILS5940 1t 31.96 Amount 1.48 29.60 0.88 .1 'laction Recap Report (transactions dated 09/04/98 iil listing lted 09/08/98 08:23:11 City of SP~field Cash Register Syste ~lopment Services ' I.:! to 09/04/98 Building Transaction 981112____' 'er Date Payee 09 09/04/98 HAROLD HILEBRAND '-. '/.:" Electrical State Surcharge 3' Admin Fee Total owed: '-:f;:' Pr Account Project 000000:42141 2100002:4005 ,00000042146 Cash: 40.00 Change: 2 . 20 Building Transaction 981112 ' Amount 35.00 1.75 1.05 37.80 !r Date." Payee .., .0 09/04/98 HAROLD HILDEBRAND IUilding", "! "'I'e'" Itate Surcharge , Admin Fee Totai owed: ~ \ ,::.' '_'.:oi ';': 'i:.~ . . :U ~ .::' E1, ~u .;' ~ . ~ . ~ Amount' Pr . '15.00 .75 .45 '16.20 Owner Owner FOR 636 MA!,.IARD Emp ID AL W. Mise \/ Emp ID AL W. ,. Account proj ect .0000004~131 2:1.000024005 00000042H6 Cash: 16.20 Building Tr~nsaction ,:'; ,. '- . 981113. . r Date Payee . i l,:09/04/98 BUILDERS ELECTRIC ..1. :n "'. ' '. '; ;'1:'(", Lectrical ,,' ,..../(;:..; :ate Surcharge Admin Fee Total owed: Amount' 45.00 '2.25 1.35 duiJr'L48..60 ;)! Owner' RALPH SMEED . J ~ ' Pr . 'Account .. :h. 00000042141 21000024005 00000042146 Cash:. .10 ,'1 ;,Check: 48.50 Mise ~ Emp ID LIZ M. proj ect . Mise (' 1\ Y(i;,", ~., ~ ""... !' ,; ,.,1:' .Planning Transaction Date PaYE:e .' .,.' : Owner 09/04/.98 BRANCH ENGINEERING' SAME' .., I.. .. t~, "'J~ I ',... ad Alt/Fill,Permit '\ ,', ----- Emp ID KITTI G. Amount. Pr,rAccount. Project Misc 318.00 N ',00000042148 go 70 -- ---- ~ ~ .J~~ (V\~ s+.