HomeMy WebLinkAboutPermit Signage 2014-06-26)-,
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Report lD : SPRA103
Voucher lD :
Handling Code :
City of Springfield
Voucher
0021 9655
RE
Accounting Date :
Vendor Number :
lnvoice Date :
lnvoice # :
Approver :
Operator :
Gross Amount :
BY Terms
Junel26l2014
0000004677
Junel1312014
sPR2014-01 161
RUET2341
REEDl 899
100.00
AMOUNT
100.00
Direct Tel Cell Phones & Beepers
107 S. 14th St.
Springfield, OR 97477
Description
Banner Deposit Refund
Account Fund 91g Proi/Grant
215500 821 2014 30
Payment Message: Banner Deposit Refund; SPR14-0'1 161; 107 S. 14th St ATTN Cindi Levesque
Comments:
Banner Deposit Refund; SPR14-01 161 ; Site Add l 05 S l4th St; pd 5t29t14; RCPT#2O14OOl 164; pd by Direct Te Ceil phones &
Beepers/Cindi Levesque; ok to refund per D Bowlsby
O,t€GOi{
www. springf ield-or. gov
TRANSACTION RECElPT
811-SPR20't 4-01161
105 S 14TH ST
C'ITY OF SPRINGFIELD
225 F'fth St
Springfield,OR 97477
541-726-3753
permitcenter@springf ield-or. gov
RFCFIPTNO: 201.4001164 DE^n Dh tt^. oil ohh^i,n Euvi\y rrv. u r r -or n4u l+-u I l9 I
D^rE:05292014
Admin fee (10% of applicable fees)
Banner, Portable
Banner, Portable Deposit
Technology fee (5% of permit total)
224-00000-426605
224-OOOOO-425602
82 1 -00000-21 5500
1 00-00000-425605
1 098
'1065
1 049
2099
20.00
100.00
100.00
5.00
TOTAL DUE:225.00
Check
757 1
direct tel cell phones & beepers 225.00
225.00
/L N ,+.;/6oe
-?8"
o lc //,,}D
Direct Tel
Attn: Cindi Levesque
107 S'14th St, Springfield OR
97477
to: