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Home My WebLink AboutPermit Building 2008-4-23 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00569 ISSUED: 04/23/2008 APPLIED: 04/23/2008 EXPIRES: 10/23/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4475 DAISY ST SPACE 25 ASSESSOR'S PARCEL NO.: 1702323406500 Springfield TYPE OF WORK: Manufactured Home in Park PROJECT DESCRIPTION: Manufactured home in park TYPE OF USE: New Residential Owner: COUNTRY MANOR L TD PTRSHP Address: 7007 SW CARDINAL STE 185 PORTLAND OR 97224 Contractor Type General Electrical ManufHome Inst Plumbing I CONTRACTOR INFORMATION I Contractor License EASTSIDE FLOORS & CONSTRUCTION IN 469 JERRY PAUL OTT 69455 JERRY PAUL OTT 69455 EASTSIDE FLOORS & CONSTRUCTION IN 469 BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: R-3 Height of Structure Secondary Occupancy Group: Type of Heat: Primary Construction Type VB Water Type: Secondary Construction Type: Range Type: # of Bedrooms: Ener~ tWbs.y~u to ; - lEf~~~~!l~~~~~eo; ~twl~~~\wp~-'~~ n/a N'o'tlil~~t\on C€!I'lYFY~~~~d~MCriATION I In OAR 9b2-00 I ;:,gt~in cOP~ DY 0090. You may 0 ..thlePhOne calling the center. (M"W1!rY.'TJ ~. ification number for the Oreg~I$t\J~ij~l R"qo: Center is 1-8iQ~~ e qd: % of Lot Coverage: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I PUBLIC IMPROVEMENTS I Expiration Date 01107/2010 09/26/2008 09/26/2008 01107/2010 Phone 541-726-5593 541-935-2696 541-935-2696 541- 726-5593 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drains: NOTICE: \( THIS PERMIT SHAll EXP1RE 'f THE WO~ AUTHORIZED UNDER THIS PERMIT '5 NOT COMMENCED OR IS ABANDONED fOR ANY 180 DAY PERIOD. Paee 1 of3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00569 ISSUED: 04/23/2008 APPLIED: 04/23/2008 EXPIRES: 10/23/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descriotion I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project ~ Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Manuf Home State Issuance Manufactured Home Conn - Plmb Manufactured Home Placement Amount Paid Date Paid Receipt Number $21.00 4/23/08 1200800000000000392 $25.20 4/23/08 1200800000000000392 $10.50 4/23/08 1200800000000000392 $30.00 4/23/08 1200800000000000392 $50.00 4/23/08 1200800000000000392 $160.00 4/23/08 1200800000000000392 Total Amount Paid $296.70 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. U-eauiredjnSDections I Manuf Home Set Up: When installation of all piers or stands is complete. Final Manuf Home Set Up: After all required inspections are requested and approved and porches, skirting, decks, venting, street address numbers, trees, driveway, etc. have been installed. Manuf Home Plumbing: After home has been connected to water and sewer. MH Electric: When blocking, setup and plumbing inspections have been approved and the home is connected to the panel. Pal!:e 2 of3 CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2008-00569 ISSUED: 04/23/2008 APPLIED: 04/23/2008 EXPIRES: 10/23/2008 VALUE: 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 ~;::~~&::ront of the property, and the approv; z~w~ema;n on the ,;te at all Owner or Contractors Signa6/ Date Pae:e 3 of 3 : ~^( () l,lI\Jt~ rrta IS IN' 1'4-0 I..l ( tt:~~ ~ Pa ~I<. t.' l-{~1~ fdo.\S1 <t>-tv-ee+ Sftt4 ttJ~ 'bfh~{lel ~ I Or<. C(lLf1'6 Lo t "?> 1 ~e L{o I X ~O I () r~'w of I' l.[o I ~ ~lI\ff~ 1\ >- Ii' . lq~<( ELcit-R ._--~~ tl/(Pl{), ~ l-,f /)( 5'7 / J '0 Bed V'dO M I ~ 12,a.. +\1\ I I .-r cJ .'> " ~ <J '" ~ <0 ~ 0' 2 f'- ..!.F\ \1\ 1- I x.. '" lL1 ~ to i> I v :0 -,.,....,.--- . . :(.~ "- ~l. \J ., < -. ~l . - 1 ~, {< ~ N.e. J( -t Goo V' <6 ruv-CLq .e. Q5u.\ \ ~l tJCf oQ () " tJ e tv\- Jo60 V' ~\I-;U ~ uj tlj v I I I i I I ~ 1'1 . ~.- ^ - ~ 'I -+- ~ I 1 ~ " " <>- < /'t I 3 /I .>:t I, ,f\J > ~~ ~ '~~ , ~~ . \r > I ' 1~ I t1J 3 I - '" i '3.-' ~j~ f\ , , ~,~ - A - -J , . ~..:+ ,to J. "~ i~ <, . ~~l+-?> I >< i Ll! L. ' llA -, I.. .~ ., '\ to) ---_~. .__1 (Q4II' A' a' I I , ~~ ~ '\IV Park Stllcet 1,1611 '> ql ( ) I .1 .--.. v ,~- Fi "'( H:qdv~ut ~ - \ \ l.\ l,v\- V Po \e 225 Fifth.Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00569 COM2008-00569 COM2008-00569 COM2008-00569 COM2008-00569 COM2008-00569 Payments: Type of Payment Check cRecemtl RECEIPT #: 1200800000000000392 Date: 04/2312008 Description Manufactured Home Placement ManufHome State Issuance Manufactured Home Conn - Plmb + 5% Technology Fee + 12% State Surcharge + 10% AdmInistratIve Fee Paid By MELS ENTERPRISES Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 1001 In Person Payment Total: Page 1 of 1 Il:23:10AM Amount Due 16000 3000 5000 1050 2520 21 00 $296.70 Amount Paid $296 70 $296.70 4/23/2008