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Home My WebLink AboutReceipt PLANNER 10/14/2009 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone , of Springfield Official Receipt lJcvelopment Sen'ices Department Public Works Department RECEIPT #: 3200900000000000709 Date: 10/14/2009 2:34:25PM Job/Journal Number Description PRE2009-00027 . VGS Site Plan Rvw Tentative Item Total: Payments: Check Number Authorization Type oCPayment Paid By Received By Batch Number Number How Received Check WILLAMALANE PARK AND emm 79]78 In Person REC CredilCard ALASKA AIRLINES emm 03538c In Person Payment Tolal: Job/Journal Number Description PRE200~-00027 VGS Site Plan Rvw Tentative Item Total: , Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check WILLAMALANE.PARK AND emm 79178 In Person REC CredilCard ALASKA AIRLINES emm 03538c In Person Payment Total: Amount Due 520.00 $520.00 Amount Paid $346.00 $174.00 $520.00 Amount Due 520.00 $520.00 Amount Paid $346.00 $174.00 $520.00 PRE.SUBMITTAL REC'D OCT 1 4 2009 cReceintl Page I of I 10/14/2009