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HomeMy WebLinkAboutReceipt PLANNER 7/27/2009 541-726-3753 Phone 541-726-3676 Fax Description CTY Property Line Adjustment + 5% Technology Fee Fees Associated ,th Case #: SUB2009-00016 1072 MAIN ST SPRINGFIELD CHURCH OF THE BRETHREN Trans Code 1204 2299 Date Calculated Calculated By Original Amount 7/27/2009 Il:34:51AM Amount Due 0.00 0.00 $0.00 (1.( u....u i 1/ e v-> L oeJ t: fro rn.( HO.s.17r - i('{lo\.ef~ s:\Tidemark\fonns\casefees I.rpt Revenue Account Number 7/27/2009 7/27/2009 EM 0.00 EM 0.00 Total Due: 100-00000-425002 100-00000-425605 Date Received: JUl 2 7 2009 Original Submittal Page I of I