Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Permit Correspondence 2004-5-17
, ":. City of SpringfiL_J Voucher Report 10 : SPRA103 DescriDtion Account Fund Ora Accounting Date: May 17, 2004 Vendor Number: 0000004293 Invoice Date: March 4,2004 Invoice # : COM2004-00200 Approver : Puent,David Operator: WILS5940 Gross Amount: 125.28 SubClass BY ProilGrant Amount 2004 10.08 2004 115.20 Voucher ID : 00076206 Handling Code: RE Bruce Weichert Custom Homes, Inc. 3375 Park Hills Dr. Eugene, OR 97405 Refund of Electrical Permit 215004 821 426102 100 Comments: ,Express Check Refund Ok'd by Lisa Hopper 80% electrical refund $115.20/100% State Sur.charge refund $ 10.08 lfo tf~ CNMlLe-<L--.