HomeMy WebLinkAboutPermit Correspondence 0-2-22
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City of Springf ,:,d-----.
Voucher
Report ID : SPRA 103
Voucher ID : 00012605
Handling Code: RE
Description
Account Fund OrQ
Vendor Number: 0000003742
Voucher Date: Feb 22, 2000
Invoice # : 2-22-2000
Approver : Puent, David
Operator: WI LS5940
Gross Amount: .318.76
SubClass BY Proi/Grant Amount
2000 318.76
Trotter,Frank G.
3290 lakeside Drive
Eugene, OR 97401
Refund for Plan Review
425602 100
Comments: Refund of 80% for job number 991725
Because of prohibited access, job was not probable
Refund per Don Moore
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