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Home My WebLink AboutPermit Miscellaneous 2001-4-20 PRINGFIELD --.. . City of Springfiel_ Voucher l .' ~ I: 'I ] eport 10: SPRA103 DescriDtion Account Fund OrC! Vendor Number: 0000006298 ',' Voucher Date: Apr 20, 2001 ~~ m Invoice # : 04-20-2001 ~ Approver: Hopper,Lisa Operator: WILS5940 Gross Amount: 60.50 SubClass BY ProifGrant Amount 2001 3.85 2001 55.00 2001 1.65 Voucher 10: 00031351 Handling Code: RE Miewes,Elizabeth 4085 North Street Springfield, OR 97478 Reimbursement for Overpayment 215004 821 425602 100 426605 100 tS'... .' I Comments: Overpayment of Plumbng permiUPlumber-Chapman Plumbing paid permit