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HomeMy WebLinkAboutPermit Curb Cut 2005-9-29 _GBAIr:!~!Jl~.9... 1 ;i Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . CITYOF~rK1Nu.l'mLD Building/Combination Permit PERMIT NO: COM2005-01334 ISSUED: ATTENTION: Oregon law requires y~ :LIED: follow rules adopted by the Oregon l!~ ;IRES: Notification Center, Those rules are seY~ tJIE: in naQ a~"_n(\1_nn.." ..h......._'- _An ^r-,.. -;"'1 nnon v..... ......._.. _J....._:_ ~ _ 'oJ - -- ---..."" 09/29/2005 SITE ADDRESS: 255 DEADMOND;FEiIYUi,.mJ~te;, (rsp;:;;~si~;J~i~;PF WORK: Curbcut ASSESSOR'S PARCEL NO.: 1703154.001S90for the Oregon Utility Notification Center is 1'800.332'2344)~E OF USE: use initials PROJECT DESCRIPTION: Curbcut new development Owner: LEATHAM SCOTT CHARLES Address: 2264 LAKE VIEW DR EUGENE OR 97408 Owner: SUMMER DEVELOPMENT INC Address: 2264 LAKEVIEW DR EUGENE OR 97408 Contractor Type Contractor # of Units: . Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I CONTRACTOR INFORMATION I License Expiration Date Phone BUILDING INFORMATION I # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Otber: Occupant Load: I DEVELOPM.." 1 lluvN>'IATION I REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS ~ .; . Sidewalk Type: DownspoutslDrains: NOTICE: THIS PERMIT SHAll nPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Pal!e 1 of2 . . CITY OF ~nUl~u.l'lJ!,L1J c Building/Combination Permit PERMIT NO: COM2005-01334 ISSUED: APPLIED: 09/29/2005 EXPIRES: VALUE: Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspectlon Line I Valuation Descriotion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project L.Fp.p.~ Paill I Fee Description Amount Paid Date Paid Receipt Number Total Amount Paid $0.00 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. AIl 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. I RP.Ou~ Curbcut - Standard: After forms are erected but prior to placement of concrete. By signature, 1 state and agree, that I have carefuUy examined the completed application and do hereby certify that all Information hereon is true and correct, and 1 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 plans will remain on the site at all . times during construction. ..f;r Sc.ff ~ f4.td (), ~. ()!Sifr,. .f> (APrl;<c",,^~'r ) Marn's ~rPr<s."J-...J,'v-e i~r~S' Date ( Owner or Contractors Signature Pa!!e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759' Phone RECEIPT #: Job/Journal Number Description COM2005.0 1334 Curbcut Pennit Payments: Type of Payment Check III :. ~.l " ,)1 9/29/2005 . Paid By SUMMER DEVELOPMENT INC ~~.~~~~.,_.-.--~- t... lMo.., ~'-.J J City of Springfield Official Receipt .velopment Services Department Public Works Department' . 2200500000000001355 Date: 09/29/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received CAS 610 In Person Payment Total: Page I of I 1O:29:28AM Amount Due 80,00 $80,00 Amount Paid $80,00 $80.00