HomeMy WebLinkAboutPermit Correspondence 2000-10-26
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- City of Springfi~
Report ID: SPRA103
Voucher ID: 00023775
Handling Code: RE
Burdge,James & Margaret
5780 Forsythia
Springfield, OR 97478
Descriotion
Account Fund Orq
Refund Deposit
215500 821
Voucher
Vendor Number: 0000005399
Voucher Date: Oct 26, 2000 "
Invoice # : f~1629-~1
Approver : appask~
Operator: JONE5996
Gross Amount: 1,620.00
SubClass BY Proi/Grant Amount
2001 1,620.00
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~omments:
Jeposit required for paving by Building Inspector Bob Barnhart, Work completed and finaled 10/20/00. Requested to
elease deposit per Bob Barnhart. Job Number 99-01629-01
5,<60 ~.......,~__