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HomeMy WebLinkAboutMiscellaneous Miscellaneous 7/21/2006 City of Springtb..ild Voucher Report ID: SPRA103A Voucher ID: ,00106820 Handling Code: RE Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator' : Gross Amount:, July/21l2006 0000010536 Mayl24/2006 SUB2006-00033 GRIL4635 JONE5996 4,256.50 Knights,Duane A. 2258 33rd Springfield, OR 97477 Description Refund Account fund Qrg SubClass BY Proi/Grant Amount 425002 100 00000 2007 4,256,50 7;0 ift,; " 0) ~S.~/, f \ Comments: Mr. Knights has requested to withdraw his partition applciation for SUB2006-00033, The application proceeded through 300' notification, ORe, and drafting'of the staff decision, Staff hours have been expended also, recommended refund $4256,50 per Andy Uft~ ([;t' f,nLu .' "5 F'fth St t ' $~RING, F,'ELD'~,' ','"'''''' ,~I ree _';'--" -.--'.-..- .' jprin-gfieiO~ Oregon 97477 . *" .' . ,,' 41-726-37:>9 Phone,_,.,____ ~, .' 4 ~<;oo'), -leX) ;tt. /oS3y, , C7)wr" ,.f Springfield Official Receipt . ' ue, ..opment Services Department V/JulM Jutbi0roiJkS Department RECEIPT #: 2200600000000000649" Date: OS/24/2006 I :27:04PM ob/J~urnal'Number SUB2006-00033 SUB2006-00033 Description Postage Fee Type II - $150 UGB Partition Tentative Plan layments: 'ype of Pa)'ment Paid By Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Duc 150,00 8,363,00 58,513.00 Amount Paid :heck DUANE A KNIGHTS tj 6283 In Person Payment Total: $8,513.00 58,513.00 ;1~~.. ~~~ 5D?o ~ UAVL 0wu Jjwd-~ , Jt 8; 5 13. DO -4 :15 (p. 66 . Jj5 1; 2::51o..sD '~(j~~~~.]lPL~'~ ~ " ~c1~00L 5~~o ~ '->-'.