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Home My WebLink AboutReceipt PLANNER 8/13/2008 541-726-3753 Phone 541-726-3676 Fax Fees Associat"".!"With Case #: DRC20il:!00055 Vacant - Marcola S C SPRINGFJELD-(MARCOLA MEADOWS) 8/1 3/2008 72051AM DeSCription CTY Drmkmg Water Proteclton + 5% Technology Fee Trans Code Revenue Account Number Date Calculated Calculated By Orlgmal Amount Amount Due 1217 2299 ] 00-00000-425002 100-00000-425605 811312008 8/1 312008 KAL 0 00 KAL 0 00 Total Due 000 000 $000 ~~~~~ ~ ~ -2 C$5Jo;ooo tJd. ~ ~ 0lL.> ~-19-tJR ~~~ ~ 7(~ Date ReceIVed' AUG 1 3 2008 onglnal Submlttf' s \Tldemarklforms\casefeesl rpt Page I ofl