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Home My WebLink AboutPermit Miscellaneous 2008-4-15 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3166 DOUGLAS DR ASSESSOR'S PARCEL NO.: 1802062110900 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00519 ISSUED: 04/15/2008 APPLIED: 04/15/2008 EXPIRES: 10/15/2008 VALUE: SPRINGFIETYPE OF WORK: Miscellaneous TYPE OF USE: New Residential PROJECT DESCRIPTION: Mailbox placement Owner: DJS INVESTMENTS LLC Address: 2860 MARTINIQUE AVE 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: f'rG neE: "(f ~t~RMIT SHALL EXPIRE IF THE WORK 'i JTHnRI7I=n 1II\Inl=R nw:~ PI=RI\i1IT Ie: MnT ~OMfVlENCED OR IS ABANDONED FOR r\NY 180 DAY PERIOD. Description Type of Construction 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 Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: I DEVELOPMENT INFORMATION I REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEM~ I'UN: uregon law requires you. ~o ules adopted by the Oregon Utility Notification ~walItJwerules are set forth in OAR 952-001-0010 through OAR 952-001- 0090. You mRf't)BfHfHI~~lblthe rules by calling the center. (Note: the telephone number for the Oregon Utility Notification Center is 1-800-332-2344). I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!:e 1 of2 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00519 ISSUED: 04/15/2008 APPLIED: 04/15/2008 EXPIRES: 10/15/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Description + 5% Technology Fee Sidewalk Repair Permit Amount Paid Date Paid Receipt Number $2.25 $45.00 4/15/08 4/15/08 2200800000000000459 2200800000000000459 Total Amount Paid $47.25 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. l.nReauired Insoections . Sidewalk - Setback: After forms are erected but prior to placement of concrete. Encroachment: After item(s) have been removed to inspect condition of public right of way. 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 plans will remain on the site at all In: co",'cuctioo. ====----===-- t - (5) (J C2J - , Owner or Contractors Signature Date Pa2e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00519 COM2008-00519 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: Description Sidewalk Repair Permit + 5% Technology Fee Paid By DALE KAST City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000459 Date: 04/15/2008 Item Total: Check Number AuthorizatIOn ReceIved By Batch Number Number How ReceIved Ikw 0245 In Person Payment Total: Page I of I 9:45:42AM Amount Due 4500 225 $47.25 Amount Paid $4725 $47.25 4/15/2008