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Home My WebLink AboutBuilding Miscellaneous 2004-2-6 -. · City of Springfiel Voucher Report 10 : SPRA 1 03 DescriDtlon Account Fund OrC! Accounting Date: February 6. 2004 Vendor Number: 0000002761 Invoice Date: January 30, 2004 Invoice # : COM2004-00022 Approver : Puent,David Operator: WILS5940 Gross Amount: 856.00 SubClass BY Proi/Grant Amount 2004 56.00 2004 800.00 Voucher 10 : 00072499 Handling Code: IN Zawodny,Nada 138 Main Street Springfield, OR 97477 Refund of overpayment 215004 821 425602 100 Comments: Express Check , . . Refund of overpayment of Manufactured Home Placement fee/Com2004-00022{5764 Ridpe COl!!l) Charged $960.00 instead of $160.00, also $56.00 in 7% surcharge fee -~-