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Plan Review Miscellaneous 2006-1-12
e . City of Springfield Voucher Report 10 : SPRA 103 ~ Accounting Date: January/1212006 Voucher 10 : 00099347 Vendor Number: 0000013195 Handling Code: RE Invoice Date: AugusV1512005 Invoice # : Com2005-01098 Jim Voss Approver : PUEN5597 P.O. Box 2189 Operator: W1LS5940 Eugene, OR 97402 Gross Amount: 164;87 Descriotion Account Fund Ora SubClass BY ProilGrant Amount Plan review Refund 425602 224 00000 2006 164.87 , Comments: Refund of Plan Review Fee per Dave Puent o;7~'5 ~ S1v-LA.-t- ."