HomeMy WebLinkAboutReceipt PLANNER 2/29/2008
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Description
UGB Annex Per Ac
UGB Annex Comp Plan >Per Ac
s:\Tidemark\forms\casefeesl.rpt
.
Fees Associa* With
Case #: LRP2_-00006
CITY OF SPRINGFIELD
'Trans
Code
Revenue Date Calculated Original
Account Number Calculated By Amount
100-00000-425002 2/29/2008 KAL 0.00
100-00000-425002 2/29/2008 KAL 0.00
Total Due:
1265
1298
Date Received:
Planner: ~D
Page I ofl
L"lq'D~
2/29/2008
3:43:23PM
Amount
Due
0.00
0.00
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