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HomeMy WebLinkAboutPermit Signage 2014-06-06${GFI Report lD ; SPRA'|03 Voucher lD : Handling Code Jefferis,Randal P.O. Box FF Springfield, OR 97477 City of Springfietd Voucher 00218843 RE Accounting Date : Vendor Number : lnvoice Date : lnvoice # : Approver : Operator : Gross Amount : Terms June/06/2o14 0000006471 May/14t2014 sPRl4-01 062 RUET2341 REED1899 100.00 AMOUNT 100.00 Description Banner Deposit Refund Account Fund 9q Proi/Grant BY 2'15500 821 2014 30 Payment Message: Banner Deposit Refund; SPR14-01062; 4198 Main St Comments: Banner Deposit Refund; SPR14-01062; Site Add 4198 Main St; pd 5i14l14; RCPT#2014001054; pd by Randall Jefferis; ok to refund per D Bowlsby r!#uQ+1 5/R, NC;,ELD -.il=#CITY OF SPRINGFIELD 225 Fifth sr Springfletd,OR 97477 J4 t-tzo-J/5J permitcenter@sprin gfield-or. gov utwit, springfleld-or gov TRANSACT'ON RECEIPT 811-SPR201 4-01062 4,l98 MAIN ST RECEIPT N0: 20140UA54 RECORD NO: 81 1-SPR201 4-01 062 DATE:05/14/2o14 DESCRIPTION Admin fee (10% of applicable fees) Banner, Portable Banner, Portable Deposit Technology fee (5olo of permit total) 224-00000-426605 224-00000-425602 821-00000-21 5500 1 00-00000-425605 CCOUNT CODE/TRANS CODE AMOUN TOTAL DUE: AMOUNT PAID 225.00 225.00 1 098 1 065 1049 2099 TOTAL PAID: i T DUE 20.00 100.00 100.00 5.00 225.00 PAYMENT ry Credit Card 03806b CASHIER: Randall Jefferrs Po Box FF S/FN, oru 1-711'11 etff"n"r lao { 'J+A(tli3 COMMENTS I