HomeMy WebLinkAboutReceipt PLANNER 2/1/2022SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N
Record ID: 811-22-000032-TYP2
Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811018681848
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 482860
Receipt Date: 2/1/22
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Worksite address: 1570 MOHAWK BLVD, Springfield, OR 97477
Parcel: 1703253102700
Fees Paid
Transaction urits
Description Acmount code
Fee arnount
Paid arnouM
date
2/122 22, 330.00 SqR
Type 11- Site Plan Review -10,000 sq 100-00000.425002-1039
$5,992.46
$5,992.46
ft plus impervious surface - Qty &
UGS, enter sq It
21122 1.00 Ea
Type 11 -ate Plan Review- Postage 100-00000.425505-1039
$193.00
$193.00
21122 1.00 Automatic
..............
Technology Fee 2114-00000.425605-0000
...............................................................................
$299.62
$299.62
Payment Method: Crec d card Payer: Joseph Karcher Payment Amount: $6,485.08
authorization: 031710
Transaction Comment: Joseph Karcher
JCK Enterprises LLC
875 Country Club Rd.
Eugene, Or 97401
Cashier: Shannon Morris Receipt Total: $6,485.08
Pnaed: V1122 1:35 pm Page l d l FIN TmsactimRecapryr