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Home My WebLink AboutPermit Correspondence 2004-5-14 City of Springfi.,! Voucher Report 10: SPRA103 DescriDtion Account Fund OrQ Accounting Date: May 14, 2004 Vendor Number: 0000004293 Invoice Date: May 14, 2004 Invoice # : C4-468/470 Approver : Puent,David . Operator: WILS5940 Gross Amount: 119.28 SubClass BY Proi/Grant Amount 2004 49.11 2004 70.17 Voucher ID : 00076174 Handling Code: RE Bruce Weichert Custom Homes, Inc. 3375 Park Hills Dr. Eugene, OR 97405 Over/Surcharge & Admin Fees 215004 821 426605 100 Comments: Express Check Refund on 7 & 10 percent for Com2004-00468 7% $47.78 on 10% 468.26 and Com 2004-00470 7% $1.33 & 10% $1.91. Refund Ok'd by Lisa Hopper 46a't', ~~ I ttlfl ahL~ ~