HomeMy WebLinkAboutPermit Correspondence 2006-4-10
SPRINGi"lf!1..D
Report ID : SPRA103A
Voucher 10: 00102770
Handling Code: RE
Sares Regis Group of Northern CA, LP
901 Mariners Island Blvd.
San Mateo, CA 94404
Descriotion Account
Commercial Plan Review
425602
Fire & Life Safety Plan Review
425602
City of Springfield
Voucher
Accounting Date: April/10/2006
Vendor Number: 0000007135
Invoice Date: March/21/2006
Invoice # : Com2005-01054
Approver : PUEN5597
Operator: WILS5940
Gross Amount: 739.96
Fund OrQ SubClass BY Proi/Grant Amount
224 00000 2006 458,07
224 00000 2006 281,89
Comments: Refund of 80% of Plan Review and Fire & Life Safety