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Home My WebLink AboutPermit Correspondence 2006-3-13 SPRING9'llILD Report 10 : SPRA103A VoucherlD: 00101678 Handling Code: RE MNB Electric 2340 Loch Drive Springfield, OR 97477-6519 Descriotion Refund of permit fee Account 215023 426102 Fund 821 224 City of Springfield Voucher Accounting Date: Vendor Number: Invoice Date: Invoice # : Approver : Operator: Gross Amount: OrQ SubClass BY Proi/Grant March/13/2006 0000013391 January/12/2006 COm2006-0031 PUEN5597 WILS5940 39.60 Amount 3,60 36,00 Comments: Refund of 80% Electric fee and 100% surcharge fee per Lisa Hopper/634 Lochaven 00000 2006 2006