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Home My WebLink AboutPermit Correspondence 2004-6-30 (2) . City of Springfi. ... SPRINGFIELD """""""."''Y;l Voucher Report 10: SPRA103 DescriDtlon Account Fund OrQ Accounting Date: June 30, 2004 Vendor Number: 0000000641 Invoice Date: June 20, 2004 Invoice # : COM4-733-784-573 Approver : Puent. David ' Operator: WILS5940 Gross Amount: 117.45 SubClass BY Prol/Grant Amount Voucher 10 : 00078271 Handling Code: RE MarshaUs,lnc. 4110 Olympic SI. Springfield, OR 97478 Refund on Com 2004-00573 215004 821 425602 100 2004 2004 3.15 36.00 Refund on Com2004-00784 215004 821 425602 100 2004 2004 3.15 36.00 Refunds on Com2004-00733 215004 821 425602 100 2004 2004 3,15 36,00 Comments: Express Check _, ' Refunds on Job numbers Com 2004-00573(C<:,m2004-0073~Com2004-00784/0k'd by Lisa Hopper on 7-2-2004 $36.DO for Mechanical permit@ 80%1 $3,15 State Surcharge @100% h1("( '" G-I"-w....