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HomeMy WebLinkAboutPermit Miscellaneous 2000-2-25 ". ~. City of Springf. Voucher ') Report 10: SPRA103 Voucher 10 : 00012822 Handling Code: RE Vendor Number: Voucher Date: Invoice # : Approver : Operator: 0000003845 Feb 25, 2000 2-25-2000 Morethan Homes 2278 10th Street Springfield, OR 97477 Puent, David WILS5940 Gross Amount: 125.45 Descriotion Account Fund OrQ SubClass BY Proi/Grant Amount Refund of plan check 425602 100 2000 125.45 Comments: Full refund ilf plan check fee per Wendy Stanley 00- 00 IJ~ -0 I ~o~ ~i6.