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Home My WebLink AboutPermit Correspondence 2006-3-13 SPRINGFlElLD ~' Report 10 : SPRA103A Voucher 10: 00101686 Handling Code: RE Hines,Fran 6559 Main Street Springfield, OR 97477 DescriDtion Account Preliminary Inspection refund 425604 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 Preliminary inspection per Lisa Hopper & Steve Graham March/13/2006 0000013393 February/28/2006 COm2006-00238 PUEN5597 WILS5940 45.00 Amount 45,00