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HomeMy WebLinkAboutPermit Building 2014-5-21 SPRINGFIELD 1 225 Fifth St CITY OF SPRINGFIELD Springfeld,OR 97477 ••`Sim Phone: 541-726-3753 OREGON Building / Residential Permit Inspection Phone: 541-726-3769 . Fax: 541-726-3676 PERMIT NO: 811-SPR2014-00909 www.springfield-or.gov permitcenter(o3springfield-or.gov PROJECT STATUS: Issued ISSUED: 05/21/2014 EXPIRES: 11/16/2014 STATUS DATE: 05/21/2014 APPLIED: 04/25/2014 SITE ADDRESS: 3654 VITUS LN,Springfield,OR 97477 SCOPE: Single Family Residence ASSESOR'S PARCEL NO: 1702301204200 TYPE OF STRUCTURE: Residential PROJECT DESCRIPTION: S-New SFD Lot 50 River Hts OWNER: BREEDEN BROS INC Phone Number: ADDRESS: 366 E 40TH AVE STE 250 EUGENE OR 97405 • 'n CONTRACTOR INFORMATION I Contractor Type Contractor Name Lic Type Lic No Lic Exp Phone Electrical Contractor THORNTON ELECTRIC INC CCB 116329 08/21/2014 541-686-1628 Mechanical Contractor MARSHALLS INC COB 25790 12/23/2015 541-747-7445 General Contractor BREEDEN BROS INC - COB 27 12/04/2014 541-686-9431 Plumbing Contractor ABSOLUTE PLUMBING SERVICES INC COB 67664 07/11/2015 541-345-3055 INSPECTIONS REQUIRED Inspections 1020 Zoning Setbacks 1090 Street Trees 1110 Footing - Footing: After trenches are excavated. 1118 Footing Drain . 1120 Foundation Foundation: After forms are erected but prior to concrete placement. 1220 Underfloor framing _ 1260 Framing Framing Inspection: Prior to cover and after all rough in inspections have been approved. 1410 Underfloor insulation 1420 Insulation Vapor Barrier , 1430 Insulation Wall Wall Insulation: Prior to cover. 1440 Insulation Ceiling Ceiling Insulation: Prior to cover. 1520 Interior Shearwall Shear Wall Nailing: Before covering"s6eatfilribrdtithlfinish materialsquire5 you to 1530 Exterior Shearwall IUIIUW I uima aUUHtcU LJy iii. Ci' j.,.� :;:; y p 1530 Exterior Nntifirntinn Center. Those rules are set forth 154 D n,a'Jl: Prior to taping. Lath/Plaet€tAn d;heanaHge-aT@48lllfa'tatnQfarQta,2 t -001- I ni E R L � IRE IF THE �b `interior and exterior are ir1pp e, y'p}iptinetplplakthrnreppieS of the rules by lig91MACrigglIOU LK I HIS PLHMII ISFIN Ibuilding: After all required ink I�fili t�`�vggaerrfre feeda dft���l�d Pdnd COMMENCED OR IS ABANDONED FOR, —e building is complete. number for the Oregon Utility Notification 13VrrniVs'al AA rMERIOD. tenter Is I-000-332-2344), • Springfield Building Permit 5/21/2014 10:30:59AM Page 1 of 2 SPRINGFIELD— CITY OF SPRINGFIELD _A A 225 Fifth St til ` EGON TRANSACTION RECEIPT Springfie140R 97477 �.'q*'. ` 541-726-3753 811-S P R2014-00909 www.springfield-or,gav 3654 VITUS LN perrnitcenter @springfield-or.gov RECEIPT NO: 2014000920 RECORD NO:811-SPR2014-00909 DATE:04/25/2014 !DESCRIPTION „:_-; - c___...ACCOUNT CODE/TRANS CODE___.1_ -_AMOUNT DUE-.:, Structural Plan Review Fee Residential 224-00000-425602 1061 910.83 TOTAL DUE: 910.83 _PAYMENT TYPE,„`PAYOR;CASHIER:CCARPENTER_ ___ ___,__COMMENTS_____ �_._ __ 'AMOUNT PAID Credit Card BREEDEN BROS INC 910.83 05515b TOTAL PAID: 910.83 • SPRINGFIELD -- CITY OF SPRINGFIELD 225 Fifth St OREGON TRANSACTION RECEIPT Spdngfield,OR 97477 OR 541-726-3753 811-SPR2014-00909 www.sphngfield-or.gov 3654 VITUS LN permitcenter@springfield-or.gov RECEIPT NO: 2014001117 RECORD NO: 811SPR2014-00909 - DATE:05/21/2014 .ACCOUNICODEEERANStObE- it AMOUNTIIDUE Address Assignment, each new or change 224-00000-425602 1020 42.00 Curb Cut/Driveway 1st Cut 201-00000-428060 1141 102.00 SDC: Improvement-Transportation SDC 447-00000-448027 1174 1,962.23 SDC: Improvement Cost-Local Wastewater 443-00000-448025 1184 706.25 SDC: Improvement Cost-Storm Drainage 440-00000-448028 1176 1,360.90 SDC: Reimbursement-Transportation SDC 446-00000-448026 1173 538.41 SDC: Reimbursement Cost- Local Wastewater 442-00000-448024 1183 3,852.36 SDC: Reimbursement Cost-Storm Drainage 441-00000-448029 1177 935.85 TOTAL DUE: 9,500.00 PAY,MENTiTYP�� iPAYOR_ caswER:EURP,eRTER COMMENTS. -c-- AMQUNTPgID ?"rai Credit Card John Thompson 9,500.00 02565b TOTAL PAID: 9,500.00 • • • • SPRINGFIELD -°- CITY OF SPRINGFIELD t .-M 225 Fifth St TRANSACTION RECEIPT Spnngfield,OR97477 E' �"'V 541-726-3753 OREGON 811-SPR2014-00909 I www.spnngfield-or-gov 3654 VITUS LN permitcenter @spnngfield-or.gov RECEIPT NO: 2014001121 RECORD NO: 811-SPR2014.00909 DATE:05/21/2014 i.i3.-Td-l1Ath1l e ': „u WiR Li- ;?.. � 1 ..'a212: !ACCOUNT CODE/TRANS CODE.;PfowtiLlamouNTrinujz Planning-Major Review-City 100-00000-425002 1231 211.00 Residential Fire(.05 Per Sq Foot) 100-00000-424005 9111 144.65 SDC:Administrative Fee-MWMC Regional Wastewater SDC 611-00000-426604 1189 10.00 SDC: Compliance Cost-MWMC Regional Wastewater SDC 444-00000-426607 1113 22.58 SDC: Improvement Cost-Local Wastewater 443-00000-448025 1184 1,174.03 SDC: Improvement Cost-MWMC Regional Wastewater SDC 445-00000-448025 1187 1,448.64 SDC: Reimbursement Cost-MWMC Regional Wastewater SDC 444-00000-448024 1186 114.41 SDC:Total MWMC Administration Fee-Local 719-00000-426604 1121 79.78 SDC:Total Sewer Administration Fee 719-00000-426604 1175 286.63 SDC:Total Storm Administration Fee 719-00000-426604 1180 114.84 SDC:Total Transportation Administration Fee 719-00000-426604 1190 125.03 Second Permit Discount 201-00000-428060 1148 67.00 State of Oregon Surcharge(12%of applicable fees) 821-00000-215004 1099 168.15 Structural Building Permit Fee 224-00000-425602 1002 1,401.28 Technology fee(5%of permit total) - 100-00000-425605 2099 80.61 Willamalane fees-Single family detached 821-00000-215023 1074 3,396.00 TOTAL DUE: 8,844.63 iRP..AYMENTaTlPE P,AYOR= casNlERaccaRFEN1ER COMMENTS ¢MOUNTIR ID, Check John Thompson 8,844.63 3762 TOTAL PAID: 8,844.63 • • Structural Permit Application DEPARTMENT USE ONLY � gy..c�C'xa :C yp}v nel Y,R SPR[gEgED O EGONIsr��, . r a-et�y Pennitno.: <1(1 225 fifth Street•Springfield,OR 97477•PH(541)726-3753•FAX(541)726-3689 oi07b Sig` O Date: Li I2..c---/ ! Y This permit is issued under OAR 418-460-0030.Permits expire if work is not started within 180 days of issuance or if work is suspended for 180 days. LOCAL GOVERNMENT APPROVAL This project has final land-use approval. Signature: Date: FEE SCHEDULE This project has DEQ approval. 1.Valuation.information Signature: - Date: (a)lob description: 5T 16K By l'CT 51 WS Le GAM KX Zoning approval verified: ❑Yes ❑,No Occupancy Property is within flood plain: ❑Yes 0 No Construction type:VJc CD Pe=t ME ` CATEGORY OF CONSTRUCTION Square feet: Livi rJS: 2024 gARAc,E: 541 COV PATIO: 32F, CO Residential. ❑Government ❑Commercial Cost per square foot JOB SITE INFORMATION AND LOCATION Other information: Job site address: 3Ej54 VITA L1V tl Type of Heat: C City:spr_t WWI ELD �State:0{t IcZIP: 1147/ Energy Path: t % A Subdivision: lel QM, Rats 11TS Lot no.: " )0 Reference: I-2 0 Z 101 7J Taxlot. OW La Q L'J new ❑alteration ❑oddi[ioit PROPERTY OWNER (b)Foundation-only permit? ❑Yes dNo Total valuation: $2-4S.r'iof°-= Name: geEt:pTar4 14Ot-{FS 2. Building fees Address: 344 6 E. 4p lb AVE STE 2:50 (a)Permit fee(use valuation table): $ I4D/ VI City: EUGENIE" State: OR I ZIP:974e5 Phone:M(-(a 4431 Faxjj_a 09 18 (b)Investigative fee(equal to[2a]): $ (c)Reinspection($ per hour): E-mail: KAT21r4A @ SRt l CI'41-Dike S• Cot- (number of hours x fee per hour) $ This installation is being made on residential or farm property owned by (d)Enter 12%sutclar a(.12 x 2a+26+2c 7f(� me or a member of my immediate family,and is exempt from licensing O g (' [ 1)' $ 1(i°� requirements under ORS 701.010. (e)Subtotal of fees above(2a through 2d): S 3.Plan review fees Sign here: v CONTRACTOR INSTALLATION (a)Plan review(65%x permit fee[2a]): $ q10 d$3 Business name: A �w� (b)Fire and life safety(40%x permit fee[tap: $ SAMC As A Address: (c)Subtotal of fees above(3a and 3b): S City: State: ZIP: 4.Miscellaneous fees oL Phone: - Fax - - (a)Seismic fee,1%(.01 x permit fee[2a]);S 1 I S J/v E-mail: J 4t.] (1 Scea£'N HOME• CUM TOTAL lees and surcharges(2e+3c+4a): $ 2SS ¶ CCB license no.: 2.7 _ Print name:Jo�44,4 T'Nor-test 4 Signature: 4p-�' 11/p„_„__ _ • SUB-CONTRACTOR INFORMATION . Name CCB License Number Plume Number Electrical IIlo32CI 953-oo2-t --T140et.l'rot4 S I`( - g'(I0 Plumbing 61644 b4 345-3055 - ABSOLUTE 5 1 y - q(Z Mechanical 25-no 14-1- 7445 - rteN S 1heLLS ,SIN - l i , Page 1 of 1 SET ID: 3654 VITUS Menu Pay Help Set Members: 4 Terminal#: All Fees Paid: 0 Cashier ID: CCARPENTER Valuation: $245,367.02 Date: 05/13/2014 Total Fee Assessed: $20,340.06 Total Fee Invoiced: $20,340.06 Payments: $910.83 Balance: $19,429.23 • Transactions Date Amount Receipt# Cashier ID Method Status Transaction Code eracomisl found . .- .. ._ . . . _. .. _ _ _.. - _- • https://ay.prod.oregon.accela.com/portlets/fee/setPaymentL ist.do?mode=list&module=Bui l... 5/13/2014 3 r________ _____� ': .9 I idddI i �WJle 4. 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