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Home My WebLink AboutPermit Building 2005-7-20 . CITYUt< ~rRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00945 ISSUED: 07/20/2005 APPLIED: 07/20/2005 EXPIRES: 03/21/2006 VALUE: $ 135,000.00 . Status: Issued 225 Fiftb Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax _ 541-726-37691nspection Line SITE ADDRESS: 3282 GAME FARM RD ASSESSOR'S PARCEL NO.: 1703221319200 Springfield TYPE OF Fire Damage TYPE OF USE: Repair PROJECT DESCRIPTION: Fire damage- replace roof trusses, sheetrock, insulation I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: X. \l'l CThtal: # Street Trees ~t. \t \~:\ \s a-~dicapped: Paved Drive ~.qd: \. t.'1S'\ 'i't.~w.\ t\)~ompact: % of Lo\CCC'.!'rage: S'l\I'-\.: 'i\ \'I\\S \)"At.'V ~~\~ ?t.'i\~~~ '0"A?~c. I'-'OI'-"A'V IPUDLll.IMPROvEMi~TSI~'~'i\\\)'i) . r\)\"'. \)l" v ~ \ 'QI) Sidewalk Type: I'-~' :: Owner: DOUGLAS SUTER . Address: PO BOX 71815 EUGENE OR 97401 -".'\ I CONTRACfORJJNFORMA TlON I r r Ol\ \0.-.tII:OleQO~ ;e\ \O(\~. License leg ol~~ ~"c. 'ale 9":J~'OO BlPK~gOl!W~ \es '0'1 04231 €.\SE~\~~~'IN~o~e 136446 ~~ ~\e~" \e\e? 'ai.\O~ 110075 N~\?~t! ..t-~~CTI~~Wi.'\\C 103816 "'~.~Q\) ;;~~~\m1jjiNruNFoRMA nON. ~\\l\9. ,O~ ~e \-'0\)". # of Units: ~:'Oel l\\6~ \'it # of Stories: Primary Occupancy Group: ~ RYf Height of Secondary Occupancy Type of Heat: ~ JTrimary Construction Type VN Water Type: Secondary Construction Range Type: # of Bedrooms: Energy Patb: Sprinkled Contractor Type General Electrical Mechanical Plumbing Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Available: Special Instruction: Notes: 1 of 3 Residential Phone Number: 541-726-9089 Expiration Date 11/1912006 08120/2009 12/1812005 0110412006 Phone 541-689-6177 541-747-2724 541-461-4821 541-461-4714 nla Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occu pan t Load: DownspoutslDrains . Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Type of Construction Fee Description -Mechanical Issuance Fee- + 10% Administrative Fee + 7% State Surcharge Air Handling Unit Up to 10,000 Appliance Vent Building Permit Exhaust Hoods Furnace - up to 100,000 btu Gas Outlets 1-4 Heat Pump Residence Wiring 1000 Sq Ft Residence Wiring Ea AddtI 500 Vent Fan + 10% Administrative Fee + 7% State Surcharge Fixture Minimum/Adjustment Plumbing Total Amount . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00945 ISSUED: 07/20/2005 APPLIED: 07/20/2005 EXPIRES: 03/21/2006 VALUE: $ 135,000.00 I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project FI'l's tlWU Amount Paid Date Paid Receipt Number 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001043 1200500000000001372 1200500000000001372 1200500000000001372 1200500000000001372 $10.00 $89.24 $62.47 $8.00 $6.00 $679.40 $9.00 $12.00 $4.00 $12.00 $106.00 $38.00 $18.00 $4.50 $3,15 $28.00 $17.00 7120105 7120/05 7120105 7120105 7/20105 7/20/05 7/20105 7120/05 7120/05 7120105 7120105 7120105 7120/05 9/21105 9/21/05 9/21/05 9/21105 $1,106.76 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a,m. will be made the same working day, inspections requested after 7:00 a,m. will be made the following work day. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywail: Prior to taping. 2 of 3 -. . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00945 ISSUED: 07/20/2005 APPLIED: 07/20/2005 EXPIRES: 03/21/2006 VALUE: $ 135,000.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Framing Inspection: Prior to cover and after all rough in inspections have been approved. Final Building: After all required inspections have been requested and approved and the building is complete. Gas Service: After line is installed and line has been connected to a minimum of one appliance including required testing. Presure test done at this point. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO'OCCUP ANCY wiD be made of any structure without permissIon of the Community Services Division, Building Safety. I further certify that only contracton and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensur the street, ;%,;,.;:.- r at all time ~ng c Owm ~ ,;l.."" ed inspections are requested at the proper time, that each address is readable from :e front of the property, and the app~/W):Ob~~remain on the site Date ;(. 3 of 3 . 225 Fifth Street ! Springfield, Oregon 97477 ;~541-726-3759 Phone . , Job/Journal Number COM2005-00945 COM2005.00945 COM2005.00945 COM2005.00945 Payments: . Type of Payment C~eck . ,\ ( ~. .. '. '1 '. " o' ,:, ... , . 'l ::1 " " f-:') " '\ ,r 9/21/2005 RECEIPT #: ~ IiiiJ3 of Springfield Official Receipt Wvelopment Services Department Public Works Department 1200500000000001372 Description Fixture Minimum/Adjustment Plumbing + 7% State Surcharge + 10% Administrative Fee Paid By EHLERS CONSTR Received By djb I of I Date: 09/21/2005 Item Total: Lheck Number Authorization Balch Number Number How Received 35761 In Person Payment Total: 8:51:13AM Amou nt Due 28.00 17.00 3.15 4.50 $52.65 Amount Paid $52.65 $52.65