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HomeMy WebLinkAboutPermit Correspondence 2003-5-29 -,. . SPRINGFIELD (--- 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726-3753 FAX (541) 726-3689. www.ci.springfield.or.us May 29,2003 Margolis Family Limited Partnership P.O. B.o~ 5442 Eugene,Oregon 97405 Dear Margolis Family Partnership: On May 21, 2003 our office issued permits f.or the construction of a single family residence to you to be located at 4689 Ivy Street, Springfield, Oregon. While calculating the fees f.or that permit, the plan reviewer neglected to include the 7% State Surcharge .of $103.94 and the 10% City Administrative Fee of$148.49, leaving a balance due of $252.43 f.or this project. I am enclosing a copy of the permit that was issued and a copy of the' oiiginal receipt for your reference. Please pay the amount due prior to requesting your final inspections for this project. I have enclosed a prestamped envelope for your convenience if you wish to make payment by mail, or you are welcome to make payment in person at our office. Our office hours. . are 8:00 a.m. - noon and from I :00 p.m. - 3 :00 p.m. Monday through Friday. I sincerely apologize for any inc.onvenience this may cause you. If you have any questions, please feel free to contact either David Bowlsb;. at 736-1029, or myself at 726-3790. w Sincerely, Lisa Hopper Building Safety Supervisor cc: Kaye Wilson ~ t9o\DOo3 ? ~ Encl 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Development Services Department Public Works Department Official Receipt Receipt #: 2200200000000001017 Date: 06/10/2003 Job/Journal Number COM2003-00330 COM2003-00330 Description + 7% State Surcharge + 10% Administrative Fee Amount Paid Item Total: 103.94 148.49 $252.43 Payments: Type of Payment Check Paid By Received By MARVIN MARGOLIS LMT PTNR IIh Check Number Confirm No How Received In Person Payment Total: Amount Paid 252.43 $252.43 . 5151 . ~. "- 6/1 0/2003 11: 14:49AM Page I of I cReceipt.rpt