HomeMy WebLinkAboutReceipt PLANNER 2/14/2008
Fees Associated With
Case #: ZON' ll-OOOH
855 57TH ST
GALCERAN RON
541-726-3753 Phone
541-726-3676 Fax
Description
CTY Development Issues Mtg
Trans
Code
Date Calculated Ongmal
Calculated By Amount
2114/2008 LK W 0 00
Total Due
Revenue
Account Number
1214
100-00000-425002
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s IT1demarklforrnslcasefeesl rpt
Date Received 44/;oDf
Planner AL
Page I of I
211412008
I 5201PM
Amount
Due
000
$000