HomeMy WebLinkAboutReceipt PLANNER 8/23/2007
.~Q~;~
WiLp -
225 FIfth Street
SprIngfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
DRC2007-00053
siiJB2oo~'00b39
S UB2007 -00040
Payments
Type of Payment
Check
cRecemtl
Cr f Sprmgficld OfficIal Receipt
Dc"dopment ServIces Department
PublIc Works Department
RECEIPT #.
2200700000000001341
Date: 08/23/2007
10 40 43AM
Description
NSF Cleanng Account (Only NegatIve #) - I 0000 @
$-2635 1000
NSF Cleanng Account (Only PosItIve #) - I 0000 @
$2635 1000
NSF Admmstratlve Fee
NSF Cleanng Account (Only Negative #) - I 0000 @
$-51204500
NSF Clearmg Account (Only PosItIve #) - I 0000 @
~5120.4-50n
_II ,
SFIAdrrillls~ J,e
NSF Cleanng Account (Only NegatIve #) - I 0000 @
$-634 2000
NSF Cleanng Account (Only Positive #) - I 0000 @
$634 2000
NSF Admmstratlve Fee
Amount Due
(2,635 10)
2,635 10
2500
'If'I'209~
"'.~1'20'~%~
634 20
2500
$75 UU
PaId By
US BANK/GAVIN BELL
CASHIER CK
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Paid
kal 51846373 In Person
$75 00
Payment Total
$75 00
Date Received P-h- ~ / J.P()7..
Planner. AL /I
Page I of 1
8123/2007
Tl ansactIon Log
FOI Date 08/02/2007
II
JI
ReceIpt No 2200700000000001228
.
Lme Items
Job/Jolll naI Numt
SUB2007-00039
SUB2007-00039
SUB2007-00039
Tl an Cod
1226
1299
2299
CTY Pm11l1on TentatIve Plan
Postagc Fee Type II - $155
+ 5% Technology Fee
Oesc, lotIon
P.l"ment~
l\Iethod
Paid S,
Received
Rv
Check
No
A"Dloval #
Check
J AND L ENDEAVORS
INC
emm
10319
,-
<
For
l' ~ ".." ~
<": i ~F ~ _ ~~ ~ _
~'",,,,' ..... ~ _~ 't.".~<"'
_.if' 1", '" ..I."~~_!t~,, '"!
__ IlT .-
R/21/2007
10 20 42A~1
C1tv of SpllIIgfield
Development SCI \ Ices Depal tmcnt
PublIc \VOl ks DcpaI tmcnt
Date Received Ii \ '2--3 \ W>\
Planner. AL
Revenue Account No
Amount PaId
100-00000-425002
100-00000-425505
100-00000-425605
$4 729 00
$155 00
$236 45
Lme Item Total
$5,120 45
Ho\\
Rrwl
In PClson
Amount PaId
$5 120 45
Pa, mt'nt Total
$5 12045
~ Ac-d-{ N'6a.:I:M..~ - 5 rW,4S
I I ' I C P~..,") -T 512f), 45
Ad~ ~ -r ~S:OD
-
h~
$5 f L/-S 5-1-'6
~ I nll~1ClIl'llll'J:. lpl
35&.II;JM14nI67
~~ti~::'-''""'OFFICiAl'CHECK-''"--;;:S'i84"(i3738''~,::
PAY
EIGH r THOUSAND FOUR HUNDRED SIXTY FOUR DOLLARS AND 75 CENTS
TO THE
ORDER OF
CITY OF SPRINGFIELD
PURPOSE/REMITTER GAVIN R BELL/LOT ADJUSTMENT FEES
Location t3t83
I~ I)) MOIlI;yur4ffi Pd)ffil:nl Sy!olcrru; loc P 0 Bo~ 9476 MlI1lIeJpohs MN j5480
OATE AUGUST 23, 2007
$
8,464 75
f}(~~
.
~
~
~
I
"'{:;
Ql....J
~<C
u
(l) ~
cr~
C; '"
.....~
ro.!9
("')r