HomeMy WebLinkAboutPermit Miscellaneous 2008-4-15 (2)
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00519
ISSUED: 04/1512008
APPLIED: 04/15/2008
EXPIRES: 10/15/2008
VALUE:
SITE ADDRESS: 3166 DOUGLAS DR
ASSESSOR'S PARCEL NO.: 1802062110900
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:
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 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees ~ENTI . Handicapped:
Paved Drive ~Dw ru' ON. Oregon law reqU;Fe~m~act:
% of Lot CO~ffll1rcatlo~~:~t::teT~ by the Oregon U~if}~
In 9AR 952-001-001 n fh~~e. ~ules are set forth
se",-J. UI'! m b - :J~~ l:I::>~ 001
I PUBLIC IMPROVEM~ ay 0 tain copIes of th - .
center. (Not e rules by
num er for the ~rJ6~~H<~nh~~ te'~~hone
Center is.. 1-Rlln_'.l~1 y N.ot'~'cation
,. u("nr~'PMl'llStm4ij)~.
Storm Sewer Available:
Special InstructioeJ'O.::/ 03 'OOlt/3d I
lON SIll NOON'lf8'r1 SI t/O At a Of] L AN\f
Notes: )(HOM VVt/3d SIHl t/3 G3JN3,: I \',~")
3Hl:11 }J41..4V _ aNn OJ?!!,!, ' I
. .J 7 i v H.... 'J. -
v 1/LIL(j-j f (
V.aJWath~n Descri
Description
Type of Construction
v U.4, ilJ;.
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pae;e 1 of2
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00519
ISSUED: 04/15/2008
APPLIED: 04/15/2008
EXPIRES: 10115/2008
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
$2.25
$45.00
4/15/08
4/15/08
Receipt Number
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.
I Reouired Insoections I
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 herem, 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 2 of2
215 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 1 of 1
9:45:42AM
Amount Due
4500
225
$47.25
Amount Paid
$4725
$47.25
4/15/2008