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HomeMy WebLinkAboutPermit Signage 2014-05-07{ I I $e* ffi Elmers Flag & Banner, 3350 Gateway Street Springfield, OR 57477 Description Account BANNER DEPOSIT REFUND 2'15500 City of Springfield Voucher Accounting Date : Vendor Number : lnvoice Date : lnvoice # : Approver : Operator : Gross Amount: Fund Oq Proi/Grant BY Terms 62l 2014 30 Report lD : SPRA103 Voucher ID : Handling Code 00217817 RE MaylO712014 000001 5906 Mayl0712014 sPR2014-0071 0 RUET2341 REEDl 899 100.00 AMOUNT 100.00 payment Message: Banner Deposit Refund; SPR14-00710; 3350 Gateway; ATTN Mark Keith Comments: BANNER DEPOSIT REFUND; spr2014-00710; SITE ADD 3350 GATEWAY ST; PD 412114; RCPT#2014000714; PD BY ELI/ERS - MARK KEITH; OK TO REFUND PER D BOWLSBY. Add:tp:l ffi TRANSACTION RECEIPT 811-SPR201 4-00710 3350 GATEWAY ST CITY OF SPRINGFIELD 225 Fifth St Springfield,OR 97477 541-726-37 53 permitcenter@spran gfield-or. govww. spriogfield-or. gov DATE:0410212014RECEIPT NO: 2014000714 RECORD NO: 81 1 -SPR2014-00710 DESCRIPTION Admin fee (1Ook of applicable fees,1 Banner, Portable Banner, Portable Deposit Technology fee (5% of permit total) ACCOUNT CODE/TRANS CODE 224-00000-426605 1098 224-00000-425602 1065 821-00000-215500 1049 100-00000-425605 2099 AMOUNT DUE 20.00 100.00 100.00 5.00 TOTAL DUE 225.00 PAYMENTTYPE PAYOR Check Elmers 1 469 CASHIER: JLARSON COMMENTS lnstall O4tO2l14 Removal 05103114 Refund Att: Elmers l I 3350 Gateway Street Spfld, Or.i e7477 / AMOUNT PAID 225.O0 225.00ga--t/w6vus fiTlNi lNtkLt*v&fl4 TOTAL PAID: Gtrl--t),/b \c/o5t f $r lrL 6o'Gs+d \ f T bV ,/ TT