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Home My WebLink AboutPermit Correspondence 2004-3-9 C. COt f S . f"" I Y 0 prmg Ieill' Voucher Report 10 : SPRA 103 Voucher 10 : 00073673 Handling Code: RE Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Moore,Charles P.O. Box 508 Pleasant Hili, OR 97455 Gross Amount: pescriotlon Account Fund OrQ SubClass BY Proi/Grant refund of overpayment 425602 100 2004 j:omments: Express Check Refund Ok'd by ~isa,Hopper/Refund of Commercial Industrial Plan Review Com2004-0016?/3766 Kathryn I March 9, 2004 0000010820 March 9, 2004 COM2004-00165 Puent,David WIlS5940 123.37 Amount 123.37 ~