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Permit Correspondence 2006-1-12
5PRINQf'l~ ~ Report 10 : SPRA103A Voucher ID: 00099347 Handling Code: RE Jim Vos P.O. Box 2189 Eugene, OR 97402 Descriotion Plan review Refund Account 425602 Fund 224 City of Springfield OrQ 00000 Voucher Accounting Date: January/12/2006 Vendor Number: 0000013195 Invoice Date: AugusU15/2005 Invoice # : Com2005-01098 Approver : PUEN5597 Operator: WILS5940 Gross Amount: 164.87 SubClass BY Proi/Grant Amount 2006 164,87 Comments: Refund of Plan Review Fee per Dave Puent