HomeMy WebLinkAboutPermit Correspondence 2006-5-17
SI'RINOFlw.J:)
.
Report 10 : SPRA103A
VoucherlD: 00104324
Handling Code: RE
Barnes, Vickie
1024 S. 59th Street
Springfield, OR 97478
Descriotion Account
Refund of Cancelled Project
425602
Fund
224
City of Springfield
Voucher
Accounting Date:
Vendor Number:
Invoice Date:
Invoice #:
Approver :
Operator:
Gross Amount:
OrQ
SubClass BY Proi/Grant
00000
2006
Comments: Refund of 70% of plan Refund Fee per Lisa Hopper on 4-24-2006
, D~1- d. 5'i~
May/17/2006
0000013521
April/19/2006
Com2006-00458
PUEN5597
WILS5940
142.03
Amount
142,03