HomeMy WebLinkAboutReceipt PLANNER 9/5/2006
541-726-3753 Phone
541-726-3676 Fax
Description.
CTY 6-10 Base +$50 Per TREE'
+ 5% Teclmo]ogy Fee
Postage Fee Type II - $]50
..'
s:\tidemark\forms\casefees] .rpt
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Trans
Code
22]5
2299
1299
Fees AssociaterlWith
Case #: DRC20, J0068
3530 GA TEW A Y ST
GATEWAY HOSPITALITY LLC
, . - '
Revenue
Account Number
100-00000-425002
. ]00-00000-425605
] 00-00000-425505
Page] of 1
Date Calculated
Calculated By
Original
Amount
9/1/2006
9/1/2006
9/1/2006
TAJ 1,324.00
T AJ 66.20
TAJ 150.00
Total Dne:.
Date Received: o/S/Jao(,
Planner: AL ~ .
9/5/2006
2:04:01PM
Amo~nt
Due
0.00
0.00
0.00
$0.00