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
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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
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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
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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
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