HomeMy WebLinkAboutPermit Building 2000-2-10
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I Job# 00-O0025-OTl
Page 1 of 3
TRANS#:01-0000553
DATE:FEB 10 2000
AMI RECD:2 $ 4865.03
CHANGE:
CASHIER: 018
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CITY OF SPRINGFIELD, OREGON
COMMERCIAL PERMIT
City Of Springfield
Community Services Division
Building Safety
Job Number: 00-00025-01
225 North Fifth Street
Springfield, OR 97477
Office: 726-3759
Inspection Line: 726-3769
Location Of Proposed Site: 3443 Hutton St Spr
Assessors Map#: 17032220
Lot: Block: Addition:
Tax Lot #: 00803
Subdivision:
Owner:
Address:
Arete Development
3405 Baldy View
Phone Number: 541-746-844
City/State/Zip: Springfield, OR 97477
Addition Value: $42,384
Scope Of Work: Paving
Parking Lot Expansion
Contractor Type
General Contr
Designer
Contractor Registration #, Expiration Date
Connolly Construction
5700 North Willow Creek Road, Eagle, ID
83616
Egge Sand and Gravel
90520Coburg Road, Eugene, OR 97408
Goebel Engineering
1762 West 2nd Avenue, Eugene, OR
97402
Phone
208-939-2822
General Contr
541-485-1515
541-687-0542
Quad Area:
# Of Units:
Constr. Type:
Water Heater:
Office Use
Land Use: Restaurants
Zoning Code: CC
Bedrooms:
Range:
# Of Buildings:
Occupancy Group:
Heat Source:
Sq. Footage:
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
working day.
Demolition
Final Paving
Required Inspections
I Building I
-After demolition is complete and all debris is removed from the site.
-After paving is complete.
Storm Sewer Line
I Plumbing
-Prior to filling trench.
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I Job# 00-00025-01 I
Sidewalk Type:
Additional ROW?
Street Improvement:
Curb Cut?D
San Sewer Depth (Ft):
Storm Sewer Available? 0
Special Req.:
Security Required:
Bond Begin DateTime: 00/00/000000:00 A
Special Instructions:
Other Utilities:
Improvement Agr'?D
Project Supervisor:
Zoning: CC
FloodPlain? 0 Wetlands? D
Journal numbers
1: 99-10-273 2:
Comments:
Size Of Line (in):
Downspouts/Drains:
Enchroachment Permit:
San Sewer Tee (in):
Bond End DateTime:
Page 2 of3
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00/00/0000 00:00 A
Types Of Warning Devices Reqd.
Overlay District:
# of Street Trees:
Land Use: Restaurants
Pave Driveway? D
3:
Planner: Lauren Lezell
Urban Growth Boundary?D Glenwood Area? D
Quantity Of Fill:
Supplier:
Drainage:
Floodway FEMA:
Construction Types:
Occupancy Groups:
# Of Buildings:
# Of Bedrooms:
Handicap Access? 0
,Area (Sq. Feet)
I Main: Accessory:
Additional Requirements:
Required AttaChments:
Source Locn:
Material:
Flood Plain FEMA:
# Of Stories:
Current Units:
Census Code: Does not apply
Fee
Commercial Plan Check
Total Plan Check
Building Permit
State Surcharge For Building Permit
Building Administrative Fee
Total Building
Minimum Plumbing Permit Fee
State Surcharge For Plumbing Permit
Storm Sewer Footage
Plumbing Administrative Fee
Total Plumbing
Height (feet):
Proposed Units:
Total:
Paid On Receipt#
Plan Check
01/07/2000 196
Value/Quantity
I
Building
02/10/2000
02/10/2000
02/10/2000
Plumbing
02/10/2000
02/10/2000
02/10/2000
02/10/2000
74,000
42,384
336
Fee Amount
$230.75
$230.75
$251.50
$17.61
$7.55
$276.66
$.00
$4.90
$70.00
$2.10
$77.00
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Fee
Impervious Surface Area - Storm
SDC Administrative Fee
Total System Development
Grand Total
Plan Check Type
Initial Review-C/I/P
Engineering-C/I/P
Planning-C/1/P
Structural-C/I/P
Fire Marshal-C/I/P
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Signature
Checked By
Bob Barnhart
Ken Vogeney
Lauren Lezell
Don Moore
AI Gerard
66'66
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Job# 00-00025-01 I
Paid On Recelpt#
System Development
02/10/2000
02/10/2000
Page 3 of 3
Value/Quantity
Fee Amount
18,027
$4,182.26
$209.11
$4,391.37
$4,975.78
Date Completed
01/18/2000
01/25/2000
02/03/2000
02/04/2000
01/28/2000
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Date '
D'OPL1C~~ RECEIPT DUPLICATE RECEIPT .
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CITY OF SPRINGFIELD
225 FIFTH STREET
SPRINGFIELD, DR 97477
(541 )726-3753
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HAPPY NEW YEAR!!!!!!!!
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REG-RECEIPT:01-0000553 C:FEB 10 2000
CASHIER 10:016 3:03 pm A:FEB 10 2000
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1212 LAND ALT/FILL PERMI $120.00
17032220/803
1002 BUILDING PERMIT $251.50
J08#:OO-00025-01
1099 STATE SURCHARGE(7%) $17.61
JOB#:OO-00025-01
109B ADMIN FEE(3X) $7.55
JOB#:00-00025-01
1005 PLUMBING PERMIT $70.00
JOB#:00-00025-01
1099 STATE SURCHARGE(7X) $4.90
J08#:00-00025-01
1098 ADMIN FEE(3%) $2.10
J08#:00-00025-01
1070 SaC/STORM $4,182.26
J08~:OO-00025-01
1073 SDC/ADMIN $209.11
J08#:00-OO025-01
TOTAL DUE
RECEIVED FROM:
EVERGREEN STATE LP m
$4,865.03
CHECK:
$4,865.03
TOTAL TENDERED
$4,865.03
CHANGE DUE $0.00
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*Pay Name :EVERGREEN STATE LP #22
*Mail Addr :3650 131ST AV SE STE 320
*Cty/St/Z :BELLVUE, I~A 98006
*Site Addr :3443 HUTTON SfREET
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THANK YOU!!!!!!
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DUPLICATE RECEIPT DUPLlCAlE RECEIPl