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