HomeMy WebLinkAboutReceipt PLANNER 2/2/2022SPRINGFIELD
City of Springfield
Development and Public Works
Transaction Receipt
225 Fifth Street
N/N
Record ID: 811-22-000035-TYP2
Springfield, OR 97477
541-726-3753
N541-726-3753
IVR Number: 811012741898
Fax: 541-726-3689
permitcenter@xpringfield-or.gov
Receipt Number: 482869
Receipt Date: 2/2/22
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Worksite address: 1570 MOHAWK BLVD, Springfield, OR 97477
Parcel: 1703253102700
Fees Paid
Transaction urits
Description AcmoNnt code
Fee amount Paid amount
date
212122 1.00 Ea
Type ll- Tree Felling Permit -Cily& 100-00000.425002-1039
$1,220.00 $1,220.00
UGS,> 10 trees - base fee only
.........................................
212122 0.75 Acres
.......................................................................................
Type ll- Tree Fellin g Permit -Cily& 100-00000.425002-1039
$464.25 $464.25
UGS,> 10 trees - enter # of acres
........................................
212122 1.00 Ea
.......................................................................................
Type ll- Tree Felling Permit -Cily& 100-00000.425505-1039
$103.00 $193.00
LIGE, Postage
7nm----- 1.00 Automatic
..............
Technology Fee 2114-00000.4256050000
.........................................................................................
$84.21 $84.21
Payment Method: Credit card
Payer: Joseph Karcher
Payment Amount: $1,961.46
authorization: W224Q
Transaction Comment: Joe Karcher
JCK Enterprises LLC
875 Country Club Rd
Eugene, Or 97401
Cashier: Shannon Morris
Receipt Total: $1,961.46
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