HomeMy WebLinkAboutPermit Correspondence 2003-12-22
~. City of SpringfitA-
Voucher
Report 10: SPRA103
DescriDtion
Account Fund OrC!
Accounting Date: December 22, 2003
Vendor Number: 0000010569
Invoice Date: November 20. 2003
Invoice # : COM2003-01112
Approver : Puent,David
Operator: WILS5940
Gross Amount: 73,44
SubClass BY Proi/Grant Amount
Voucher 10 : 00070890
Handling Code: RE
Garges,Mel
P,O, Box 11183
Eugene, OR 97440
Refund 80% of Bldg permit
425602
100
2004
73.44
Comments:
Express Check
Refund Ok'd by Lisa Hopper/Job number Com2003-0111213192 Gateway Loop/80% of $91,80 to Mel Garges who paid the
fees on the reciept of Gemstone Builders for the contractor,