HomeMy WebLinkAboutPermit Building 2002-1-18
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CITY OF SPRINGFIELD
Journal Detail Report
REPORT NUMBER
PAGE NUMBER
ACCT DATE
. REPT0360
2
. Thu, Jan
17th, 2002
.-
SYSTEM DATE
SYSTEM TIME
-Fri, Jan 18th, 2002
7:49 am
I Tran Cd j Account Number / Reference #-Description
I Rcpt ## I Payer Name
I Calendar
I Date
..............................................................................................................................-.
Tran I
Time I
Transaction I Receipt Total
Amount I
.-....................................-........................=...................=.-..---.=.-..............-...........-......
01-0007810/032 KEVIN JONES CHECK= 504.93"'/ bd- - fJ75D ~cr - 0 (
1007 33418 100-00000-425602 / JOB#:01-01103-0~
01-0007811/032 LUCKY RESTAURANT CHECK. 280.00
---------------->$
Jan 17 2002 2:53p 280.00 N
---------------->$
1004 33419 100-00000~426102 / JOB#:01-00S63-01
1098 33420 100-00000-426605 / JOB#:01-00563-01
1099 33421 821-00000-215004 / JOB#:01-00563-01
01-0007812/032 GLEN NEAL ELECTRIC CHECK- 70.00
Jan
Jan
Jan
17 2002
17 2002
17 2002
CHECK. 0.40/
1004 33422 100-00000-426102 / JOB#:01-00971-01
1098 33423 100-00000-426605 / JOB#:01-00971-01
1099 33424 821-00000-215004 / JOB#:01-00971-01
1005 33425 100-00000-425602 / JOB#:01-00971-01
1098 33426 100-00000-426605 / JOB#:01-00971-01
1099 33427 821-00000-215004 / JOB#:01-00971-01
01-0007813/032 SHANNON JACOBS CHECK. 124.20 V'""'"
Jan 17 2002
Jan 17 2002
Jan 17 2002
Jan 17 2002
Jan 17 2002
Jan 17 2002
1225 33428 100-00000-425002 / MT. HOOD BEVERAGE
01-0007814/040 ALCO HOLDINGS, LLC CHECK. 27065.00 ~
3 :14p
3:14p
3 :14p
3:40p
3:40p
3:40p
3:40p
3:40p
3:40p
64.00 N
1.92 N
4.48 N
---------------->$
63.00 N
5.04 N
4.41 N
45.00 N
3.60 N
3.15 N
---------------->$
Jan 17 2002 4:01p 27,065.00 N
--------------~->$
TOTAL DOLLAR VALUE OF ALL TRANSACTIONS ...>
Audit Statistics:
41 Tran~actions Selected
41 Transactions Read
Created on Register: 01 Selected Accounting Dates: 01-17-2002 to 01-17-2002
End of Report
PROGRAM: REPT0360 / Ver:99.28S_ / Compiled Date/Time-10-12-1999/09:43 / Run Date:Fri, Jan 18th, 2002 @
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CITY OF SPRINGFIELD
225 FIFTH STREET
SPRINGFIELD, OR 97477
(541 )726-3753
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WELCOME TO OEUELOPMENT
SERUICES ANO PUBLIC WORKS
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REG-RECEIPT:01-0007816 C:JAN 18 2002
CASHIER 10:001 8:16 am A:JAN 17 2002
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1061 PLAN CHECK/RES
J08#:02-00069-01
$504.93
-----------------
TOTAL DUE
RECEIVED FROM:
KEVIN JONES
CHECK:
$504.93
$504.99
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TOTAL TENDERED
$504,99
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CHANGE DUE $0.06
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*Pay Name :KEVIN JONES
*Mail Addr :6856 HOLLY
*Cty /St/l : SPRINGFIELD ,OREGON 97478
*Site Addr :
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........."..~".....,-" THANK VOU!!!!!!
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