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HomeMy WebLinkAboutPermit Correspondence 2003-5-12 ;;.... \~ May 12, 2003 * 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726.3753 FAX (541) 726.3689 www.ci.springfield.or.us Tri Par Investments 768 Ascot Lane Eugene, Oregon 97401 Dear Tri Par Investments: On April 15, 2003 our office issued permits for the construction of a remodel/dry rot repair to you to be located at 1055 Linda Lane, Springfield, Oregon. While calculating the fees for that permit, the plan reviewer neglected to include the Mechanical Issuance fee of$10.00, the additional minimum/adjustment mechanical fee of$33,00, the 7% State Surcharge of$2.3l and the 10% City Administrative Fee of $3.30, leaving a balance due of $48,61 for this project. I am enclosing a copy of the permit that was issued and a copy of the original 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 1:00 p.m, - 3:00 p,m. Monday through Friday, I sincerely apologize for any inconvenience this may cause you, If you have any questions, please feel free to contact either David Bowlsby at 736-1029, or myself at 726-3790, Sincerely, Lisa Hopper Building Safety Supervisor Encl ru\.cft;> .~cO.~ cc: Kaye Wilson 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2003.00273 COM2003-00273 COM2003-00273 COM2003.00273 Payments: . Type of Payment Check . ~ I Ii . 5/21/2003 .P~,ItI~~'iltR"~_.............., ~;"'-,~, '\, ~. ~.~",:.~...f"' -~'; City of Springfield Development Services Department Public Works Department Official Receipt Receipt #: 1200200000000001272 Description -Mechanical Issuance Fee- Minimwn/ Adjustment Mechanical + 7% Slate Surcharge + 10% Administrative Fee Paid 8y TRl-PAR INVESTMENTS, INC 8:03:38AM Received By IIh Date: OS/21/2003 Amount Paid Item Total: 10.00 33,00 2,31 3,30 $48.61 Check Number Conl1rm No How Received In Person Payment Total: Amount Paid 2059 48,61 $48.61 Page I of I cRcccipt.rpt