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HomeMy WebLinkAboutPermit Building 1998-4-7 .' ..-...:, SPRINOFIELD /:11'~ Page 1 RESIDENTIAL PERMIT APPLICATION CITY OF SPRINGFIELD COMMUNITY SERVICES DIVISION BUILDING SAFETY Job Number: 980318 225 North Fifth Street Springfield, OR 97477 Office: 726-3759 Inspection Line, 726.3769 Location of Proposed Work: 2035 LOMOND AVE Assessors Map #: 17032512 Lot: Block: Tax Lot #: 05100 Subdivision: Owner: LYNN NELSON Address: 2035 LOMOND AVENUE Phone #: 726-0318 City/State/Zip: SPRINGFIELD, OREGON 97477 Describe Work, FAMILY ROOM ADDITION ADDITION Canst. Contractor Contractor # Expires Phone General: NOWAK BUILDERS 0103605 12/19/98 746-7951 901 PRESCOTT LANE SPRINGFIELD OR 97 Plumbing: M & A 0088928 02/11/99 747-6504 916 PRESCOTT LANE SPRINGFIELD OR 97 -- OFFICE USE -- 4'OLAND USE, 1111 -t \. ~C,:: GROUP, R3 v~ .<)~~, ca., ?a'~ .~, -?A. ''7,,- ~,.',v,>- ',1' -YL. -'7~. .....A.. p.., To request an inspect~7~~I~~~~4 hour recording at 726-3769. a <? ):1~~< ~ All inspections requeste~~f,>~~~~~'m, will be made the same working day, inspections requested afte~~~'~~;~~~. be made the following work day. R~UIR~~~~~NS FOOTING - After trenches are exca~;~ ~ ~L.. FOUNDATION - After forms are erected b~~~~O concrete placement. POST AND BEAM - Prior to floor insulatio1ror decking. INSULATION - Floor; prior to decking Wall/Ceiling; Prior to cover ROUGH ELECTRICAL - Prior to cover. FRAMING - Prior to cover. INSULATION - Floor; prior to decking wall/Ceiling; Prior to cover STORM SEWER LINE - Prior to filling trench, DRYWALL - Prior to taping. FINAL ELECTRICAL - When all electrical work is complete, FINAL BUILDING - When all required inspections have been approved and the building is complete, QUAD AREA: 5RNW ZONING CODE, LOR VN SQ FOOTAGE, 480 # OF BLDGS: 1 CONSTR. TYPE, Total Height: 14 Lot Type, INTERIOR Setbk From NPL: 80 Solar Approved: Y N Setbacks S W 32 18 E House Item Main Garage FAM,RM,ADD'N, Total Value BUILDING PERMIT --- Square Feet x $/Square Feet 480 64.66 Value 0.00 0,00 31,037.00 31,037.00 Building Permit Fee Surcharge/Admin 202,00 16,16 TOTAL FEE (A) 218.16 ,.. I~ SPRINGFIELD /~I'~ Job Number: 980318 Page 2 --- PLUMBING PERMIT --- Item Storm Sewer Fee 25.00 Plumbing Permit Surcharge/Admin 25.00 2.00 TOTAL CHARGE (C) 27.00 --- MISCELLANEOUS PERMITS ,-- Surcharge/Admin CITY STORM SDC LANE CO. SEPTIC. 0,00 ~5o.\9 380.00 TOTAL MISCELLANEOUS PERMITS (E) 458 0'" (Excluding Electrical) unless otherwise noted TOTAL AMOUNT DUE (A, B, C, D, and E combined) 70J.2,} --- BUILDING VALUE, PLAN CHECK AND BUILDING PERMIT --- This permit is granted on the express condition that the said construction shall, in all respects, conform to the Ordinance adopted by the City of Springfield, including the Development Code, regulating the construction and use of buildings, and may be suspended or revoked at any time upon violation of any provisions of said ordinances. Plan Check Fee: Received By, Plans Reviewed By, DON Building Site Reviewed 131. 30 Date Paid, 03/16/98 Receipt Number: 29113 MOORE Date: 04/06/98 By: LISA HOPPER --- ADDITIONAL COMMENTS SEPARATE ELECTRICAL PERMIT IS REQUIERD PATH 1 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 701.055 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. >>ignature Date .... '-.; SPRINQFIELD Job Number: 980318 Receipt Number, Date Paid, Amount Received: Received By: q- - - VALIDATION ~j\W \Q~~,~ ~lOO- ) Page 3