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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