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Home My WebLink AboutPermit Building 2004-5-6 SITE ADDRESS: 2340 LOCH DR Springfield TYPE OF WORK: ASSESSOR'S PARCEL NO.: 1703251100700 <WJO laW ~u'FwlfO\l\ift"E: PROJECT DESCRIPTION: Family roo"}\.~GlTlll.Qmr~ oregon t 10rth ,,,linIN rules adopte "'hl'\~ rules ar~ ~'" nM- Owner: KEPHART BRIAN R & SH\tl(lt\1\ca~~1:00'O thro~gn ~~h~ r~\es bY Address: 2340 LOCH DR SPRINGFIEWOl'nl '97ll'1y obtain cOpIes telephone I\non '{oU 1'\'1 \., '''lnte: the '1' _A""n ".,I)inqtnB ".... .;_..: nlltilllV \W" ,- t Clm{RlUTIUR iil108M~ I (, ce~JI ~,.' ' Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Contractor Type General Electrical Mechanical Contractor OWNER OWNER OWNER # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Constrnction Type Secondary Construction Type: # of Bedrooms: Frontyard Sethack: Side I Set hack: Side 2 Sethack: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: . 18.00 26.00 9.00 . CITY OF SPR.tl'\j\.Jl'lELD Building/Combination Permit PERMIT NO: COM2004-00448 ISSUED: 05/06/2004 APPLIED: 04/21/2004 EXPIRES: 01/22/2005 VALUE: $ 19,958,00 .~ -' ---~ Single Family Residence Addition Residential License Expiration Date Phone I BUILDING INFORMATION I R-3 # of Stories: I Lot Size: Height of Structure Sq Ft I st Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: M~aragelcarport Energy Path: \!:all'1\'\E ther: "~~!.~\~irgi!{~.Ll E:~\~a~tJI\1_\& n nt Load: I DEVE~.oh\Ekr'INF6RM1riaN,.nN'c.V \ e.. ., I iii-U' J \ ..,. tWO' ~Gt . r,otJItJIE '\'/ PERIO\). O'vma~\P1sl\" # ~iHet Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 288 6,405 VN REQUIRED PARKING Total: Handicapped: Compact: ' 33.70 I PUBLIC IMPROVEMENTS I Sidewalk Type: DownspoutslDrains: Paeelof3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description Plan Review Residential + 10% Administrative Fee + 7% State Surcharge Building Permit Plan Review - Planning + 10% Administrative Fee + 7% State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Total Amount Paid . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00448 ISSUED: 05/06/2004 APPLIED: 04/21/2004 EXPIRES: 01/22/2005 VALUE: $ 19,958.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 19,958.00 Value Date Calculated Total Value of Project $19,958,00 $19,958.00 04/2112004 Fpp<. PlIilLI Amount Paid Date Paid Receipt Number 1200400000000000516 2200400000000000487 2200400000000000487 2200400000000000487 2200400000000000487 1200400000000001124 1200400000000001124 1200400000000001124 1200400000000001124 $120.51 $18,54 $12,98 $185.40 $71.00 $4.60 $3.22 $43.00 $3.00 4/21/04 5/6/04 5/6/04 5/6/04 5/6f04 7/22/04 7/22/04 7/22/04 7/22/04 $462.25 I Plan Reviews I Initial Review 04/21/2004 04/21/2004 OK RJB Plannin!! Review 04/29/2004 04/29/2004 APP TAJ Public Works Review 04/2112004 04/23/2004 APP VRJ No change in impervious surface. Structural Review 04/2112004 04/30/2004 APP TCM 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. 1~f1~ Footing: After trenches are excavated. Foundation: After forms are erected but prior to concrete placement, Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. 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. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Pa!!e 2 00 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00448 ISSUED: 05/06/2004 APPLIED: 04/21/2004 EXPIRES: 01/22/2005 VALUE: $ 19,958.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line 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 times during construction. Owner or Contractors Signature Date Paee 3 of3 . T~.'----"!..., ~l ~.>. .: IfIiijjty of Springfield Official Receipt .velopment Services Department Public Works Department 225 Fifth Street ....... f Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2004-00448 COM2004-00448 COM2004-00448 COM2004-00448 Payments: Type of Payment Cash Change Job/Journal Number COM2004-00448 COM2004-00448 COM2004-00448 COM2004-00448 Payments: Type of Payment Cash Change 7/22/2004 RECEIPT #: 1200400000000001124 Date: 07/22/2004 Description Add, Alter, Extend Circ Add, Alter, Extend Cire Ea Add + 7% State Surcharge + 10% Administrative Fee Paid By BRJAN KEPHART BRJAN KEPHART. Item Total: Check Number Authorization Received By Batch Number Number How Received djb In Person djb In Person Payment Total: ", Description Add, Alter, Extend Circ Add, Alter, Extend Cire Ea Add + 7% State Surcharge + 10% Administrative Fee Paid By BRIAN KEPHART BRJAN KEPHART Item Total: Check Number Authorization Received By Batch Number Number How Received djb In Person djb In Person Payment Total: Page 1 of I lO:36:57AM Amount Due 43.00 3.00 3.22 4,60 $53.82 Amount Paid $55,00 ($1.18) $53.82 Amount Due 43.00 3.00 3,22 4,60 $53.82 Amount Paid $55.00 ($1.18) $53.82