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Home My WebLink AboutPermit Building 2008-2-20 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-01862 ISSUED: 02/20/2008 APPLIED: 12/18/2007 EXPIRES: 08/20/2008 VALUE: $ 30,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 7527 THURSTON RD ASSESSOR'S PARCEL NO.: 1702350002901 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: use initials Residential PROJECT DESCRIPTION: House fire restoration Owner: CAMPBELL CYNTHIA & GLEN Address: 39040 HENDRICKS PARK RD SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type General Electrical Mechanical Plumbing Contractor License XXL INC 109867 OWNER U to INNOV ~"nYliPAmJINnegon ~a~~:~X~t~ftV742 BAXT&Blll3bUMBml9~~~_q't~~,#6~\!rA ~~t ~28 . NotltlcallOlI \ "'''lCi!" Tr.e-.' . -.- . in OAR 952- INO I 0090. You may obtain c . the telephone calling the cente'rDt(~\Ete~WJi' ificanon nu~er for the OI~' M~t ~ .~ U Center is~Q~6r. .. VN Water Type: Range Type: Energy Path: Sprinkled Building Expiration Date 06/26/2009 Phone 10/11/2008 03/13/2008 541-746-1040 541-935-6696 # of Units: Primary Occupancy Group: S~condary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: No I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: ~O!ICE:, ~I; itrw.f Ie T1-lF WORK I pUBnmiJNI~n~~LfP~ H\S PERM\T \S NOT f\U 1II0Rl ANI:\n.Mt:n J:nR COMMENCED OR \5 AB I.llWl~MR Type: ANY 180 DAY PER\OD. Downspouts/Drains: Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Pal!:e 1 of3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description -Mechanical Issuance Fee- + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Air Handling Unit Up to 10,000 Building Permit Dryer Vent Exhaust Hoods Fixture Furnace - up to 100,000 btu Minimum/Adjustment Mechanical Minimum/Adjustment Plumbing Vent Fan Total Amount Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01862 ISSUED: 02/20/2008 APPLIED: 12/1812007 EXPIRES: 08/20/2008 VALUE: $ 30,000.00 I Valuation Description I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 30,000.00 Value Date Calculated Total Value of Project $30,000.00 $30,000.00 02/20/2008 ~ Amount Paid Date Paid Receipt Number $20.00 $37.95 $45.54 $18.98 $9.00 $279.54 $7.00 $10.00 $16.00 $14.00 $3.00 $34.00 $7.00 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 2/20/08 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 1200800000000000149 $502.01 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. ~eouiredJnsnections I Footing: After trenches are excavated. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. Pal.?:e 2 of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Rough PJumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01862 ISSUED: 02/20/2008 APPLIED: 12/18/2007 EXPIRES: 08/20/2008 VALUE: $ 30,000.00 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 OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of pJans wiH remain on the site at all times during construction. ~~~ ~~ Owner or Contractors sig~re Pa2e 3 of 3 :lJ~/ o&' f Date 225 Fifth'Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-01862 COM2007-01862 COM2007-0 1862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 COM2007-01862 Payments: Type of Payment Check cRecemt] RECEIPT #: 1200800000000000149 Date: 02/20/2008 Description BUIldIng PermIt Fixture MInimum/AdJustment Plumbing Furnace - up to 100,000 btu Air HandlIng Unit Up to 10,000 Vent Fan Exhaust Hoods Dryer Vent MInImum/AdJustment Mechanical -Mechanical Issuance Fee~ + 5% Technology Fee + 12% State Surcharge + 10% AdminIstratIve Fee Paid By MCKENZIE TAYLOR CONSTRUCTION Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 3681 In Person Payment Total: Page 1 of 1 9:39:30AM Amount Due 279 54 1600 3400 1400 900 700 10 00 700 300 2000 1898 4554 3795 $502.01 Amount Paid $502 01 $502.01 2/20/2008