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Permit Correspondence 1-4-25
... City of Springfie.. ,'-! Voucher Report 10' : SPRA 103 Voucher 10 : 00031473 Handling Code: RE Vendor Number: Voucher Date: Invoice # : Approver : Operator: 0000006309 Apr25,2001 4-25-2001 Brooks,Alice 1036 ESt. Springfield, OR 97477 Puent, David ' WILS5940 Gross Amount : 300.00 Descriotion Account Fund' Or~ SubClass BY Proi/Grant Amount Tree Deposit Refund 215500 821 2001 300,00 ;omments: -ree Deposit Refund for job # 00-00831-01 l ~ 0 t., E Slr u...r