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Permit Correspondence 2005-9-12
G~ '~~ .. Report 10: SPRA103A Voucher 10: 00094890 Handling Code: RE Umpqua Bank 59 E. 11th 51. Eugene. OR 97401 DescriDtion Account Banner Deposit Refund 215500 Fund 821 .. City of Springfield Voucher OrQ Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: SubClass I!Y Proi/Grant Comments: Banner Deposit Refund Refunds Ok'd by Lisa Hopper & Dave Gadomski C)7QO ~~J 2006 Seplember/1212005 0000009078 August/1012005 COm2005-01024 PUEN5597 WILS5940 100.00 Amount 100.00