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Home My WebLink AboutPermit Correspondence 2004-11-1 SPRINGFIELD ~ Report ID: SPRA103 Voucher 10 : 00082932 Handling Code: RE Wullschleger,Adelaida 6251 Main Street, Apt 1 Springfield, OR 97478 DescriDtion City of Springfh. .J Account Fund Ora Overcharged for Willamalane 215023 100 Comments: Express Check Overcharged on Willamalane Surcharge Com2004-01129/6280 & 6282 Aster Voucher Accounting Date: November 1, 2004 Vendor Number: 0000011806 Invoice Date: October 29,2004 Invoice # : COM2004-01129 Approver : Puent,David Operator: W/LS5940 Gross Amount: 1,384.00 SubClass BY Proi/Grant Amount 2005 1,384.00