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Home My WebLink AboutReceipt PLANNER 8/13/2008 541-726-3753 Phone 541-726-3676 Fax Fees Associated Ith Case #: 8002008-00036 Marcola Rd S C SPRINGFIELD (MARCOLA MEADOWS) 8/13/2008 72812AM 1227 1299 2299 1223 Revenue Date Calculated Orl2mal 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 000 100-00000-425002 8/13/2008 KAL 000 Total Due Amount Due DescriptIOn Trans Code CTY NonLDR Sub Tnt Pin Per Ac Postage Fee Type II - $160 + 5% Technology Fee CTY LDR Subdv Tent >20 ac 000 000 000 000 $000 , ~ vb<J ~../, -r-~. ~ ~r /)J <$6&/{)OO,O() ~ 11'-:"~ ~ ~-/9-lJg ~~A"rL-~ ~ ~ Date ReceIVed AUG 1 3 2008 Onglnal submittal s \T1demarklforms\casefeesl rpt Page I ofl