HomeMy WebLinkAboutPermit Miscellaneous 2000-2-25
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City of Springf.
Voucher
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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
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