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Home My WebLink AboutReceipt PLANNER 8/29/2008 541-726-3753 Phone 541-726-3676 Fax if Fees Associatedli.'i;:ith Case #: DRC200g:w,;~061 Vacant- Mareola SC SPRINGFIEJ:,ItLLC 8/29/2008 6:08:18AM Description CTY Drinking Water Protection Trans Code Revenue Account Number :: Date Calcula"ted 1217 8/29/2008 Calculated Original , By Amount KAL 0.00 Total Due: Amount Due 100-00000-425002 0.00 $0.00 r -Au ~ DL.L)P ?M~ U~ :7ftd to -I~ -og - vXAf-. on ()-rL LI<.. ~ 2007 -tbool.a ., '!i PRE-5UBMllTAlREC'D AUG 2.9 2008 ,.. ., s:\Tidemarklforms\easefees l,rpt Page 1 of1