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HomeMy WebLinkAboutPermit Building 2006-2-2 Status Issued . 225 Fifth Street, Springfield, OR , 541-726-3753 Phone 541-726-3676 Fax , 541-726-3769 Inspection Line SITE ADDRESS: 450 FAIRVIEW DR ASSESSOR'S PARCEL NO.: 1703274100101 PROJECT DESCRIPTION: interior remodel " . . CITY OF SPRll~u1<l~LD Building/Combination Permit' , PERMIT NO: COM2005-0I582 ISSUED: 02/0212006 APPLIED: 11/0812005 EXPIRES: 08/02/2006 VALUE: $ 25,000.00 Springfield TYPE OF WORK: Interior TYPE OF USE: New Residential . Owner: HOUSING AUTHORITY & URBAN ON' Oregon law requires YOUUt'~~Y Phone Number: 541-682-2591 Address: 300 W FAIRVIEW DR ATiEN1\. db the Oregon II SPRINGFIELD OR 97477 lollow r.ul~~:~~~rt\h;Se rules a~ ::~ l~~~_ NUlIIlV'.....~:..... n"~ _n!11lJ througll vn.....- :-__ in OApCONTRACTOR,INF.oRMA TION" by 0090. .~- '. (Note: lOt:: '''''~r:''-. ) Contractor Type Contractor calling the ~~n~;~gon UtilityIiic'e\'fsetlon Expiration Date Phone number~~r.,_~:e 1.p.OO,332,2344). BUILDING INFORMA nON, # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: , Rearyard Setback: _ Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: R-3 # of Stories: Lot Size: '. Helgbt of Structure Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Patb: Sq Ft Other: Sprinkled Building: nla Occupant Load: ~ I DEVELOPMENT INFORMATION I ~ \f 'l~~~~"{ it\t~' t>.\.\. ti-~\~ t.~"^\VtJ!lQul:RED PARKING Overlay ~\}I' ~t.~"^\'l S~\)t.~ 'l~\S ~a~t.af.Q~: # Street Tl.H ~1.t.1J U IJ~ \S t>.Ylt>.~ Handicapped: Paved Drl~ : ~~Ct.a t.~\lJa. Compact: % of Lot C~ &\) at>.'i ~ t>.~'i VN I PUBLIC IMPROVEMENTS I Sidewalk Type: DownspoutslDrains: Fully Improved No Notes: No SDC fees apply 11/16/05 CAS Description Type of Construction Curbside 5' Curb and Gutter I Valuation Descrintion , $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa!!e I 00 . . CITY OF ~rK11'l\.d'mLD' Building/Combination Permit PERMIT NO: COM2005-01582 ISSUED: 0210212006 APPLIED: 11/08/2005 EXPIRES: 08/0212006 VALUE: $ 25,000.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax ~ 541-726-3769 Inspection Line Estimate Estimate $1.00 25,000.00 $25,000.00 $25,000.00 11/0812005 Total Value of Project U'PPO V"'W ::: Fee Description Amount Paid Date Paid Receipt Number -' Plan Review Residential $145.86 11/14/05 1200500000000001713 -Mechanical Issuance Fee- $10.00 2/2/06 2200600000000000163 + 10% Administrative Fee $31.44 212/06 2200600000000000163 + 7% State Surcharge $22.01 2/2/06 2200600000000000163 Building Permit $224.40 2/2106 2200600000000000163 Dryer Vent $6.00 2/2106 2200600000000000163 Exhaust Hoods $9.00 2/2106 2200600000000000163 Fixture $28.00 2/2/06 2200600000000000163 " Minimum/Adjustment Mechanical $18.00 2/2106 2200600000000000163 Minimum/Adjustment Plumbing $17.00 2/2106 2200600000000000163 Vent Fan $12.00 2/2/06 2200600000000000163 Total Amount Paid $523.71 Initial Review :: Plannine Review . Public Works Review Structural Review 11/15/2005 11/1512005 11/15/2005 11/15/2005 I Plan Reviews , 11/1512005 APP 11/2212005 APP 11/1612005 APP 12/14/2005 APP LLH TAJ CAS RJB No Planning issues. No SDC fees apply 11/1612005 CAS 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. IRpn~ Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wail Insulation: Prior to cover. . Ceiling Insulation: Prior to cover. Drywail: Prior to taping. Firewall: Located and constructed according to plans. Final Building: After ail required Inspections have been requested and approved and the building Is complete. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When ail plumbing work is complete. Rough Mechanical: Prior to Cover Paee 2 00 . . CITY OF ~rKll~ld'lt<.,LD' Building/Combination Permit, PERMIT NO: COM2005-01582 ISSUED: 02/02/2006 APPLIED: 11/08/2005 EXPIRES: 08/02/2006 VALUE: $ 25,000.00 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax ." 541-726-3769 Inspection Line Final Mechanical: When aU mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical 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 aU work performed sball 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 wbo 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 I '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 .:tim~ construct ~~ Dat~~~? Own~r or COI\tfa'ctors Sign~ / 7 '7 ..... , ' , . Paee 3 of3 . 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . ." Job/Journal Number COM2005-0 1582 COM2005,O 1582 COM2005-01582 , COM2005,O 1582 COM2005,O 1582 GOM2005,01582 COM2005,O 1582 COM2005,O 1582 COM2005-01582 COM2005,O 1582 ~Ilyments: Type of Payment Check RECEIPT #: .~ WiL- : Jii.ty of Springfield Official Recei~ .velopment Services Department Public Works Department 2200600000000000163 Date: 02102/2006 Description Building Pennit Fixture Minimum/Adjustment Plumbing Vent Fan Exhaust Hoods Dryer Vent -Mechanical Issuance Fee- Minimum/Adjustment Mechanical + 7% State Surcharge + 10% Administrative Fee Paid By Received By WILLAMETTE V ALLEY REST djb ;, :1 . r1 i ilt 'j " " '! ~. 2/212006 Page I of! Item Total: Check Number Authorization Batch Number Number How Received 7260 In Person Payment Total: 1I:21:5IAM Amount Due 224.40 28.00 17.00 12.00 9.00 6,00 10.00 18,00 22.01 31.44' , $377.85 Amounl Paid $377.85 ' $377.85