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Receipt PLANNER 8/13/2008
541-726-3753 Phone 541-726-3676 Fax Fees Associatllllo.. With Case #: DRC20lmlO0054 Vacant - Marcola S C SPRlNGFIELD'(M*RCOLA MEADOWS) 8/1312008 7 19 07AM 2251 1299 2299 Revenue Date Calculated Orlgmal Account Number Calculated By Amount 100-00000-425002 8113/2008 KAL 000 100-00000-425505 8/13/2008 KAL 000 100-00000-425605 8/13/2008 KAL 000 Total Due Amount Due DescriptIOn Trans Code CTY > 1 0 Trees Base + Per ACRE Postage Fee Type 11 - $160 + 5% Technology Fee 000 000 000 $000 ,~~~~. ~~~ ~ '2 $5tJ~OOO,(){) UJ-U<-L-- I.f~ ern <o-19-D~w-&tiJ\.~d....-~ ~ ~ Date ReceIved AUG 1 3 2008 Ongmal submltti"\ s \TIdemark\forms\casefeesl rpt Page 1 ofl