HomeMy WebLinkAboutReceipt PLANNER 11/23/2022SPRINGFIELD
OREGON
Transaction Receipt
Record ID: 811 -22 -000255 -PRE
IVR Number: 811036645384
Receipt Number: 486630
Receipt Date: 11/23/22
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Worksite address: 1570 MOHAWK BLVD, Springfield, OR 97477
Parcel: 1703253102700
Transaction units
date
11/2322 1.00 Ea
Description
Planning Development Initiation
Meeting City 811G6
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spd ngfield-or.gov
Fees Paid
Aceoum code Fee amount Paid amount
100-00000.425802-1039 $678.00 $678.00
Payment Method: Credit card Payer: Joseph Karcher Payment Amount $678.00
authorization: 041540
Transaction Cornment: Joe Karcher
JCK Enterprises LLC
875 Country Club Rd
Eugene, OR 97,101
Cashier: Tom Sievers Receipt Total: $678.00
Pulled: 1112ah22 2:05 pm Pagel d1 FIN Ton achonReceptyr