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Permit Miscellaneous 2002-1-15
.\ " , ---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541)726-3753 ---------------------------------------- ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ---------------------------------------- -----.._- -------------- --------- --------- REG-RECEIPT:OI-0007774 C:JAN 152002 CASHIER ID:032 11:27 am A:JAN II 2002 ---------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT $6B5.90 JOB#:01-01408-01 109B ADMIN FEE(8X) $54.87 JOB#:01-01408-01 1099 STATE SURCHARGE(7X) $48.01 JOB#:01-0140B-Ol 1006 MECHANICAL PERMIT $45.00 JOB#:01-01408-01 1099 STATE SURCHARGE(7X) $3.15 J08#:01-0140B-Ol 1098 ADMIN FEE(8X) $3.60 JOB#:01-D1408-01 1087 MECHANICAL ISSUANCE $10.00 JDB#:Dl-0140B-Dl 1020 ADDRESS ASSIGNMENT $8.00 JOB#:01-01408-01 1061 PLAN CHECK/RES $90.00 JOB#:01-01408-01 1005 PLUM8ING PERMIT $306.00 JOB#:01-0140B-Ol 109B ADMIN FEE(8X) $24.48 JOB#:01-01408-01 1099 STATE SURCHARGE(7X) $21. 42 JOB#:01-01408-01 1013 SIDEWALK PERMIT $65.00 JOB#:01-01408-01 1012 CURB CUT PERMIT $65.00 JDB#:01-01408-01 1068 MULTIPLE PERM DISC -$30.00 J08#:01-01408-01 1070 SDC/STORM $588.04 JOB#:01-0140B-Oi 1091 SDC-SAN REIMBURSEME $512.88 JOB#:01-0140B-01 1092 SaC-SAN IMPROVEMENT $389.76 JDB#:01-01408-01 1093 SDC-TRANS REIMBURSE $155.13 JOB#:01-01408-01 I 1094 SOC-TRANS IMPROVEME $659.76 JOB#:01-01408-01 1055 SDC/RESIDENTIAL SAN $367.69 JOB#:01-01408-01 1056 SDC/REGIONAL SEWER $10 .00 JOB#:01-0140B-Ol 1073 SDC/ ADM I N $134.16 JOB#:01-0140B-Ol 1074 SDC/WILLAMALANE $1,000.00 JOB#:01-01408-01 1231 PLAN REVIEW (POD) $50.00 PLAN , 1004 ELECTRICAL PERMIT $163.00 PLAN 109B ADMIN FEE(8X) $13.04 PLAN 1099 STATE SURCHARGE(7X) $11.41 PLAN ----------------- TOTAL DUE $5,455.30 CHECK: ~ \?--- $5,455.30 "10/~ ~AL TENDERE~~~~~~~~~~;~~~;~~ CHANGE DUE $0.00 ~. . ,v:,::! ulA'lt IJUhi".,lll'\l\llL\ Iltl -~j. I~ JOB#:01-014DB-Ol ******************************.********* RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1098 ADMIN FEE(BX) -$3.60 JOB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 10B7 MECHANICAL ISSUANCE -$10.00 JOB#:01-014DB-Dl **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1020 ADDRESS ASSIGNMENT -$8.00 JOB#:01-014DB-D1 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1061 PLAN CHECK/RES -$90.00 JoB#:01-014oB-01 **************.*.********.**.*********~* RELATED VOID/VOIDING ITEM :01-0007751 ****************************.******.**** 1005 PLUMBING PERMIT -$306.00 JOB#:01-0140B-01 *********"********************** *** *** ** RELATED VOID/VOIDING ITEM :01-0007751 ****************************,*********** 109B ADMIN FEE(8X) -$24.48 JOB#:01-0140B-01 , ***************************.************ RELATED VOID/VOIDING ITEM :01-0007751 ***.**********************.************. 1099 STATE SURCHARGE(7X) -$21.42 JOB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 *.***************************.*********~ 1013 SIDEWALK PERMIT -$65.00 JOB#:01-0140B-Ol **********************************.***** RELATED VOID/VOIDING ITEM :01-0007751 ******************.********************* 1012 CURB CUT PERMIT -$65.00 JOB#:01-0140B-01 ********************.****.***********.** RELATED VOID/VOIDING ITEM :01-0007751 ***********************..*****.*****.*** 1068 MULTIPLE PERM DISC $30.00 JoB#:01-0140B-01 ****************************.***.******* RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1070 SDC/STDRM -$58B. 04 JOB#:01-0140B-01 **************************************** RELATED voto/VDIDING ITEM :01-0007751~'1 *********.~**************************.~) 1091 SDC-SAN REIMBURSEME -$512.8B JOB#:01-0140B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1092 SDC-SAN IMPROVEMENT -$3B9.76 JoB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1093 SDC-TRANS REIMBURSE -$155.13 JDB#:01-0140B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007751 ***********************.**""~.""'" . . . . ======================================== CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726-3753 ---------------------------------------- ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ======================================== REG-RECEIPT :01-0007773 C: JAN' 15 2002 CASHIER ID:003 11 :17 am A:JAN 11 2002 ==========================~============= 1002 BUILDING PERMIT , -$6B5.90 JOB#:01-0140B-Ol **************************************.* RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1098 ADMIN FEE(BX) -$54.B7 JoB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1099 STATE SURCHARGE(7X) -$4B.01 JOB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1003 TEMPORARY ELECT PER -$50.00 JOB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 109B ADMIN FEE(BX) -$4.00 JoB#:01-0140B-01 ******************.********************* RELATED VOID/VOIDING ITEM :01-0007751 ***************************.************ 1099 STATE SURCHARGE(7X) -$3.50 J08#:01-014D8-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1004 ELECTRICAL PERMIT -$113.00 JOB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1098 ADMIN FEE(8X) -$9.04 JoB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1099 STATE SURCHARGE(7X) -$7.91 JDB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** "l.,'#:01-fj '~.': ~-, ~. ~:-!~. 1055 SDC/RESIoENTIAL SAN -~JOI .bti JoB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1056 SDC/REGIONAL SEWER -$10.00 JOB#:01-01408-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1073 SDC/ADMIN -$134.16 JOB#:01-0140B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1074 SDC/WILLAMALANE -$1,000.00 JOB#:01-0140B-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** 1231 PLAN REVIEW (POD) -$50.00 JOB#:01-0140B-Ol **************************************** RELATED VOID/VOIDING ITEM :01-0007751 **************************************** ----------------- TOTAL DUE RECEIVED FROM: ERIK SHERRER CHECK: -$5,455.30 -$5,455.30 ----------------- TOTAL TENDERED -$5,455.30 ----------------- CHANGE DUE $0.00 ---------------------------------------- ---------------------------------------- ---------------------------------------- ---------------------------------------- ----------------- --- , ,., . . CITY OF SPRINGFIELD Journal Detail Report REPORT NUMBER . PAGE NUMBER ACCT DATE REPT0360 3 Fri. Jan SYSTEM DATE SYSTEM TIME Mon, Jan 14th, 2002 8:00 am 11th. 2002 ......--..............................--.........---.........--..............................................-.................. I Tran Cd I Account Number / Reference #-Description I Rcpt ## I Payer Name 1 Calendar I Date Tran I Time I TranSAction I Receipt Total Amount I +....__...+...............~~--..........__.............aa...............e.....__................................................ 1061 33145 100-00000-425602 / J08#:02-00040-01 01-0007750/003 RK2 BUILDERS CHECK_ 475.41 Jan 11 2002 3:17p 475.41 N ----------._----~$ 475.41 -~~~;-;;;~~-;~~:~~~~~:~;~~~;-~-~~;;~~~:~~~~;:~~---------------------------~~~-~~-;~~;--;~;~;----------~~~~ 109B 33147 100-00000-426605 / J08#:01-0140B-01 Jan 11 2002 3:26p '-54"':-9"7'- NV 1099 33148 B21-00000-215004 / J08":01-0140B-01 Jan 11 2002 3:26p ~O~--N~ 1003 33149 100-00000-426102 / JOB#:01-0140B-01 Jan 11 2002 3:26p 50.00 N~ 1098 33150 100-00000-426605 / JOB#:01-01408-01 Jan 11 2002 3:26p 4.00 N~ 1099 33151 B21-00000-215004 / JOB#:01-0140B-01 Jan 11 2002 3:26p 3.50 N~ 1004 33152 100-00000-426102 / JOB#:01-0140B-01 Jan 11 2002 3:26p 113.00 N~ 109B 33153 100-00000-426605 / J08#:01-0140B-01 Jan 11 2002 3:26p 9.04 N 1099 33154 B21-00000-215004 / J08#:01-0140B-01 Jan 11 2002 3:26p 7.91 N 1006 33155 100-00000-425602 / J08#:01-0140B-01 Jan 11 2002 3:26p ~--N 1099 33156 821-00000-215004 / J08#:01-0140B-Ol Jan 11 2002 3:26p ~ N 109B 33157 100-00000-426605 / J08#:01-0140B-01 Jan 11 2002 3:26p ~ N 1087 33158 100-00000-425602 / J08#:01-0140B-Ol Jan 11 2002 3:26p lO...OO--N- 102033159100-00000-425602/ J08#:01-0140B-01 Jan 11 2002 3:26p -a700.'-N/ 1061 33160 100-00000-425602 / JOBII:01-01408-01 Jan 11 2002 3:26p -90:-00- N 100533161 100-00000-425602 / J08#:01-0140B-01 Jan 11 2002 3:26p ~O' N 109B 33162 100-00000-426605 / JOBII:01-0140B-Ol Jan 11 2002 3:26p M-:-48-'-N 1099 33163 821-00000-215004 / J0811:01-01408-01 Jan 11 2002 3:26p 2~:42 N 1013 33164 100-00000-425602/ J0811:01-01408-0I Jan 11 2002 3:26p -65--00-.-N- 1012 33165 100-00000-425602 / JOBH:OI-01408-01 Jan 11 2002 3:26p .i-5....-n.O--N 1068 33166 100-00000-425602 / JOBIt:Ol-0140B-01 Jan 11 2002 3:26p ....3.0...00.:o..N.. 1070 33167 416-00000-4B2123 I JOB":01-01408-01 Jan 11 2002 3:26p ~--N 1091 3316B 416-00000-448024 / J08":01-0140B-01 Jan 11 2002 3:2Gp S12.3S--W 1092 33169 416-00000-448025 I JOB":01-01408-01 Jan 11 2002 3:2Gp -J89-:76"N 1093 33170 41G-00000-448026 / JOB#:01-01408-01 Jan 11 2002 3:26p "l-5S...l.J_. N 109433171416-00000-448027/ JOB#:01-01408-01 Jan 11 2002 3:26p Q~~,'b N 1055 33172 633-00000-482125 / J08#:01-01408-01 Jan 11 2002 3:26p Ybf.b9 N 105633173 611-00000-482105 / JOB":01-01408-01 Jan 11 2002 3:2Gp -19.99 tI- 1073 33174 416-00000-482105 / JOB#:OI-01408-01 Jan 11 2002 3:2Gp ~~d'~ ~ 1074 33175 B21-00000-215023 / JOB#:01-01408-01 Jan 11 2002 3:26p ~".,," ,..- 123133176 100-00000-425002 / J08#:01-0140B-01 Jan 11 2002 3:26p ~-:"V ... 01-0007'751/003 ERIK SHERRER CHECK- 5455.30 ---------------->$ 5,455.30 -------------------------------------------------------------------------------------------------------------- 1106 33177 201-00000-481001 / ROW ENCROACHMENT PERMIT 01-0007752/062 ALeO CONSTRUCTION CHECK_ 85.00 Jan 11 2002 3:40p 85.00 N AUTO-vOID_062 ---------------->$ 85.00 -------------------------------------------------------------------------------------------------------------- 1106 33178 201-00000-481001 / ROW ENCROACHMENT PERMIT 01-0007753/062 ALeO CONSTRUCTION CHECK- -B5.00 Jan 11 2002 3:4Gp 85.00- N AUTO-VOID_062 ---------------->$ 85.00- -------------------------------------------------------------------------------------------------------------- 1106 33179 201-00000-4B1001 / ROW ENCROACHMENT PERMIT 01-0007754/062 ALCO CQNST CHECK_ 170.00 Jan 11 2002 3:47p 170.00 N ---------------->$ 170.00 -------------------------------------------------------------------------------------------------------------- 1344 33180 100-00000-426702 / LIC#:OOOOOOOO 01-0007755/011 KIMBERLY C AXTELL CHECKa 40.00 Jan 11 2002 4:04p 40.00 N ---------------->$ / 40.00 -", a CJ C-..I P1 ::n ::1:> <= BO :00 ::;:::;:rT1 0 r rr1 t-' C) ,.) c= 1.-' .~-? ~;Sc.1) I~ EiJ ~1 ~~ ':".l."':'. ....... C::>...... --i f".,) Clt--. ......... OJ ("J ::;~ CJ ''1] U' rrll-~r ZC(l:D ..j:::-. :;0 --I -< ::1> -0 -< U1 <: -< r- ::::r.J U1~ I-'" ......-.; . r.J CJ to :::~ Cl L.J [T1 -q en :J> C;:t I::> (I) L.I:;-:: -fl....1 .......... (I) 0-.::-" I-'I::t: o t::l -fJ n'l rr1 1-.... rr 1 ;rJ 1:::':1 C:l I-- I -0 1--"1 !--'- -qt.:.:1C.) OD:::!'::..t:-- :;;t.;.1 C) ?:l G) I~n C"'J I;C.I t.;:::J I:::;' --1 " ;::f.") ::0 l"ll -.J =~: 1--.1 I'~J rn :D ;tJ -J rn r-n U1 G) :z: -.J Z r- C;) r;:'J C"J C:l .+~... -..J r.::J co Z :.r: -1"1 -------------------------------------------------------------------------------------------------------------. 1007 33181 100-00000-425602 / JOB#:01-01347-02 01-0007756/032 LAURA HAGEY CHECK_ 80.00 Jan 11 2002 4:4Gp 80.00 N -.-------------->$ -------------------------------------------------------------------------------------------------------------- o .001,71 $ 0(:, gl N~r LLOOO-lO:jjN\!~l