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HomeMy WebLinkAboutReceipt Planner 3/10/2023APPROVER CODE:740 BU DG ET YEAR: VENDOR NAME: VENDOR NUMBER: INVOICE NUMBER: ACCOUNT CODE(S) TO CHARGE: !nvoice Processing Wayne Endicott 81 1-23-000028-TYP1 Program: Project: 1 039 0000 FY23 Fund: 100 204 org 00000 00000 Account Code: 425002 425605 S Amount P P P P P $ 1,299.00 $ 64.95 $ $ $ TOTAL $ 1,363.es Special notes: Per Mark Rust: lncorrect fee amount. Refund requested Wayne Endicott 392 Q Street Springfield, OR97477 SPRINGFIELD OREGON http:/ rrww.springfl eld-or.gov/dpw/CuneooevelopmertDivsion.hlfn - Worksite address: 392 Q Sf, SPRINGFIELD, OR 97 477 Parcel: 1703262402100 Transaction Receipt Record lD: 81 1 -23-000028-WP1 IVR Number: 81 1015552435 Receipt Number: 87527 Receipt Date:2116123 City of Springfleld Office: Not Applicable [)evelopment and Public Works 225 Fifth Street Springfield, OP.97477 541-726-3753 Fax: 541-726-3689 permitce nter@springfield-or, gov {fi Fees Paid Account codeTransaction Units date 2116123 1.00 Ea 2t16t23 1.00 Automatic TechnologY Fee Description Type l- Minimum Development Standards City Only 1 00-00000-425002-1 039 204-00000-425605-0000 Fee amount $1,299.00 $64.9s Paid amount $1,299.00 $e.95 Paymont Method: Credit card Payer: Wayne Endicott authorization: 438 Transaction Comment: 392 Q Street Sprinsfield, OR 97477 Payment Amount:$1,363.9s Cashier: Liz Miller Recelpt Total:81,363.95 Printed: 211 6123 1 :12 pm Page I of 1 FIN_TransactionReceipt3r / SPRINGFIETD OREGON http:/iwww. springfield-or. gov/dpwiCurrentDevelopmentDivsion. htm Worksite address: 392 Q ST, SPR|NGF|ELD,OR97477 Parcel: 1703262402100 Transaction Receipt Record lD: 81 1-23-000028-TYPI IVR Number: 81 101 5552435 Receipt Number: 487801 Receipt Date: 3/10/23 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR97477 54t-726-3753 Fax: 541-726-3689 permitcenter@springfield-or. gov $ Payment Method: Refund Check Payer: Wayne Endicott Transaction Reason: Customer requested refund Transaction Comment: Wayne Endicott 392 Q Street Springfield, Or 97477 Refund Refund Check Amount:$(1,363.95) Cashier: Shannon Morris Receipt Total $(1,363.95) Printed: 3/'10/23 8:48 am Page 1 of 1 Fl N_TransactionReceipt_pr SPR.INGFIETD OREGON http://www. springfi eld-or. gov/dpWCurrentDevelopmentDivsion. htm Worksite address: 392 Q ST, SPRINGFIELD, OR 97477 Parcel: 1703262402100 Transaction Receipt Record !D: 81 1-23-000028-WP1 IVR Number: 81 1015552435 Receipt Number: 487801 Receipt Date: 3/10/23 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 Fax:541-726-3689 permitcenter@springfield-or. gov b Payment Method: Refund Check Payer: Wayne Endicott Transaction Reason: Customer requested refund Transaction Comment: Wayne Endicott 392 Q Street Springfield, Ot 97477 Refund Refund Check Amount:$(1,363.e5) Cashier: Shannon Morris Receipt Tota!:$(1,353.95) Printed: 3/10/23 8.48am Page 1 of 1 Fl N_Tran saction Recei ptlcr