HomeMy WebLinkAboutPermit Correspondence 2006-7-10
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Transaction Log
For Date: 05/1912006
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Receipt No: 1200600000000000681
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Line Items:
,Job/Journal NumlJ Tran Cod
711 0/2006
12:15:51PM
City of Springfield
Development, Services Department
Public Works Department
Line Item Total:
Amount Paid
$614.84
$614.84
COM2006-00598
Plan Review Comm/Ind/Public
Revenue Account No
224-00000-425602
ne~~rintion
1060
Payments:
Method
Check
Paid By
Received
Check
R..
Nn
Aooroval #
PRECISION PERMIT
SERVICE
djb
3306
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Page I of 15
How
Amount Paid
D,.."l'I
In Person
$614.84
Payment Total:
$614.84
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Line Items:
:fob/Journal Numb Tran Cod
.
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
COM2006-00598
C0M2006-00598
COM2006-00598
.
.
1060
1020
9112
1183
1184
1190
1004
1004
1077
1002
1005
1006
1006
1006
1006
1087
1099
1098
7/10/2006
12:16:33PM
City of Springfield
Development Services Department
Public Works Department
Transaction Log
For Date: 06/28/2006
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nescrintion Revenue Account No Amount Paid
Plan Review CommlInd/Public 224-00000-425602 $2.11
Addressing Assignment 224-00000-425602 $31.00
Fire SF Fee - Non-Residential 100-00000-424005 $417.80
Sanitary Sewer - Reimbursement 442-00000-448024 $576.70
Sanitary Sewer - Improvement 443-00000-448025 $438.52
SDC Sanitary/Storm Admin 719-00000-426604 $50.76
Perm Serv/Fdr 200 amps or less 224-00000-426102 $63.00
Add, Alter, Extend Circ Ea Add 224-00000-426102 $96.00
Plan Review Fire & Life Safety 224-00000-425602 $379.66
Building Permit 224-00000-425602 $949.15
Fixture 224-00000-425603 $1l2.00
Furnace - up to 100,000 btu 224-00000-425604 $24.00
Vent Fan 224-00000-425604 $12.00
Gas Outlets 1-4 224-00000-425604 $4.00
Minimum! Adjustment Mechanical 224-00000-425604 $5.00
-Mechanical Issuance Fee- 224-00000-425604 $10.00
+ 8% State Surcharge 821-00000-215004 $101.21
+ 10% Administrative Fee 224-00000-426605 $168.30
Line Item Total: $3,441.21
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Page 15 ofl7
cTransacti?nLog.rpt
'.
7/10/2006
12:16:33PM
City of Springfield
Development Services Department
Public Works Department
Transaction Log
For Date: 06/28/2006
Payments:
Paid By Received Check How Amount Paid
Method Rv Nil Aooroval # J)~,.,d
. Check LIL' BUCKS Imo 1188 In Person $3,441.21
Payment Total: $3,441.21
r Receipt No: 2200600000000000896 ~l
Line Items:
Line Item Total:
Amount Paid
$39.39
$39.39
COM2006-00811
1061
Plan Review Residential
Revenue Account No
224-00000-425602
:lob/Journal Numb Tran Cod
llp~c.rintion
Payments:
Method Paid By Received Check How Amount Paid
Rv N., Aooroval # D~,.,d
. Check BETTER LIVING dib 206 In Person $39,39
REMODELING
Payment Total: $39.39
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Page 16 of 17
cTransactionLog.rpt
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III\\- P
/ugii~l... h1 RECISION
i/hi\" PERMIT
,IDaDi\\\\' S
/OD~~fl!_\ ERVICES
6.30.06
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To: City of S'pringfield Building Dept
Lisa Hopper
Re: Cycle Gear
3145 Gateway St
Job# - COM2006-00598
This letter is to request a change in valuation from what was stated on
the permit application. That amount was done in error using the
valuation schedule from your website for BRAND NEW IGROUND UP
Construction. This permit is for an INTERIOR ALTERATION.
I have included a copy of the General Contractor's Bid that was
awarded this project.
The previous valuation on the application was $217,256.00. The
corrected valuation should state $68,945.00.
I have also included a copy of the permit application, the fee breakdown
from your website &.a copy of the receipt for the plan review fee that
had been paid for your reference. If warranted, a refund for the
difference is requested.
Please do not hesitate' to call me with any questions or concerns. A hard
copy of this letter & all attachments will follow via mail.
Thankyou,
~~,
Amy Bouwman (applicant)
amvblal,orecision oermits.com
75 60th Street s.w, . Wyoming, Michigan 49548
Ph: 1-800-285-7866 . Fax: (616) 493-9351
Specializing in permits for the retail industry nationwide!
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225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
City Job NumberCO~ZOOb - 00 5' 7 g- Date _5 - ~ - 60
D 1 & 2 Family Dwelling or Accessory D New Construction , D Demolition
D Multi-Family D Addition/AIterationlReplacement D Otber
'1ii!l. CommerciallIndnstrial ~ Tenaat Improvement
Job Address '3 I L/ C;; bCL+-eLLYUJ ;::"+. Bldg No. Suite No.
Lot Block SUbdivision~ TaxMapffaxLot )70JZ'Z20 - 03/00
Project Name (, VJ, (.,"f1.r
Description ofWorkllocation on premises/special conditions
D PropertyOwner
Name :&.l"\Y\e.-f!- ~y WI+-' CO,
Mailing Address _ Cf'2D W; \l G...'Iv'oIli+e. S-t- _ SU,'J.L Z,y) New Dwelling Area
City Pllfl"'l~ State ..o.J1~ Zip ct74()/ Garage/Carport Area
Phone FiLlI-L/8s-fcq4/ Fax 54/- 4~c- 7000 Other Structure Area
Owner Representative f.r\h'&' nrw-l+ TotalV~lue _ _ . _ _ ,
Phone Fax Commereial/lnditstriaijMftlt;-Familli:tq; '\~.,,'
SQ Ft X $/SQ Ft = Value
ExistingBuildingArea ijl7J. 17:2 ,;)/7. .;;]S1p
New Building Area
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1 & 2Family Dwelling
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= Value
D Appl{cim,t-
Name _~',I 'BoLlll.)/nr,1I"\
Mailing Ad~ /5 - /co ...." 6-1-- ~u..)
City uJLLCIYIJ >'l', State MI Zip </qr,tlil
Phone ?b;-r'>>,t:.~7111oi(> Fax Idtn.I./LJ.2.,-C}.:<,'F; 1
Total Value
{;) n J .:J"'Sl.,
D Arc~ite~e~ig'~ngineer -
Name R'u.t\.n' \-:;'p'''Zq n
Address 3'2, l'(\\\',;e. ~waV'e, \,Jp:...+ ~It.. iQ/d1-
City I\l R."-"",,'II.f Sb.te -lh,L Zip ~7/)t::':;-,
Contact Person ~' (' oK
Phone ~Is - :J,'7~7,;)tY7 Fax 1.c./c:;-.2.:P? - 7;:)!'K
~y D - Contraetor(s) - - - -
'\ V Contractor'~ Name
- General -,- a p
Plumbing (
Mechanical \
Electrical ,:>
D Commercial/Industrial Projects
Has site review application been submitted?
DYes D No ~N/A
If so, Name of Planner
10umal Number
Existing New
Occupancy Group(s) iYl m
Const, Tvpe(s) yt-J
Number of Stories I /
CCB#
Expiration Date
Phone #
D Residential Project~
Heat Source: Primary
Water Heater Range
Do you require any of the following for this project?
Over-width or Second Driveway Dyes D No
Temporary Power D Yes D No
Notice: All contractors & subcontractors are required to be licensed with the Construction Contractors Board of the State of Oregon
under provisions of ORS 701 and mav be rCQuired to be licensed in the iurisdiction where work is being performed.
I For Qffice Use Only - " -, I, I ' .I r
PLAN CHECK FEE I bfll '_;1 c dL~ I RCPT# I.:? 1/ I DATE I ~I ( 'l "6
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BUILDING PERMIT APPLICATION
Secondary
Energy Path -
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Shared Drivc(T:)lBuilding FannslBuilding Pc:nnit Application )O-02,doc
.~ _'16{311/211116 111:27
7117-747-11428
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From: 9726136216
CYCLE GEAR
Da1e: 6I5l2OO6 1~. PM
PAGE 111/111
, Page: 213
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'GENERAl. CONTRACTOR BIDS
T-.t: CVde 0esrfi9 .
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iaadion;SPRINGFIELD. OR.
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1T1lB.IIIIl1ll'llnllan Camaanv '
IRC . ,:.i. CouIt
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18.000.011, I
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I4Oll.OU 'REEml.OOM FLOORS ONLY
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Eiiert. L/nIIIrlll ,iac
&lsrlarReaiii INIC I
Rolli Pt..od!I..iic.lS , S4ClD.0II1
Wall FO..... U""" IHIe I
Chhr.F1nal r1u.,h... 1520.001
OlIIIlr:~a ,,~ao
OlIIer~&FlIllInenI 11700.00
0lher:PlW..eT ./ACItFORKLlFT RENT I ii ,llW1O
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~tatus: Case Status
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Case Number: COM2006-00598
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Page 1 ofl
Status: Issued
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Name: BENTON PROPERTIES L 1P
Application Date: 5/19/2006
Address: 3145 Gateway St
Description: Tenant improvement for Cycle Gear
FeeSltem Fee AmountFee RemalnlngPald Date
Plan Review CommllndlPublic $614.84
Plan Review CommllndlPublic $2.11
Addressing Assignment $31.00
Fire SF Fee - Non-Residential $417.80
Sanitary Sewer - Reimbursement$576.70
sec Sanitary/Storm Admin $50.76
Perm ServlFdr 200 amps or less $63.00
Add, Alter, Extend Circ Ea Add $96.00
Plan Review Fire & Life Safety $379.66
Sanitary Sewer - Improvement $438.52
Building Permit $949.15
Gas Outlets 1-4 $4.00
Minimum/Adjustment Mechanical$5.00
-Mechanical Issuance Fee- $10.00
Vent Fan $12.00
Fumace - up to 100,000 btu $24.00
Fixture $112.00
+ 8% State Surcharge $101.21
+ 10% Administrative Fee $168.30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
05/19/2006
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http://www.ci.springfield.or.usItm_bin/trow_cmd.pl?ttnw _ cmd=Status ViewCase&shl_ case... 613012006