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Home My WebLink AboutPermit Correspondence 2004-10-12 Report ID : SPRA103 Voucher ID : 00082221 Handling Code: RE Shedrick,Juan. 1357 River Road Eugene, OR 97404 DescriDtion City of Springfi. Account Fund OrQ Refund For Overpayment 215004 821 426605 224 00000 Comments: Express CHeck Overcharged on 7% & 10% . Refund Ok'd by Lisa Hopper 3878 Aster Street Voucher Accounting Date: October 12, 2004 Vendor Number: 0000011740 Invoice Date: October 12, 2004 Invoice # : COM2004-01057 Approver : Puent,David Operator: ' WILS5940 Gross Amount: 2.04 SubClass BY . Proi/Grant Amount 2005 2005 0.84 1.20