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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