HomeMy WebLinkAboutReceipt Planner 6/5/2023http://www.springfield-or.gov/dpw/CurrentDevelopmentDivsion.htm
Transaction Receipt
Record ID: 811-23-000122-TYP2
Receipt Number: 488863
Receipt Date: 6/5/23
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@springfield-or.gov
IVR Number: 811026401929
Worksite address: 1570 MOHAWK BLVD, SPRINGFIELD, OR 97477
Parcel: 1703253102700
Fees Paid
Transaction
date
Units Description Account code Paid amountFee amount
6/5/23 Type II - Site Plan Review - 10,000 sq
ft plus of new impervious surface -
City & UGB, enter sq ft
100-00000-425002-1039 $6,223.89 $6,223.89 21,306.00 SqFt
6/5/23 Type II - Notice Fee 100-00000-425002-1039 $203.00 $203.00 1.00 Ea
6/5/23 Technology Fee 204-00000-425605-0000 $311.19 $311.19 1.00 Automatic
Payment Method: Credit card
authorization: 06229Q
Payer: Joseph Karcher Payment Amount:$6,738.08
Receipt Total: $6,738.08 Paid through ePermitting website
Printed: 6/5/23 8:45 am Page 1 of 1 FIN_TransactionReceipt_pr