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Home My WebLink AboutPermit Building 2008-5-21 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: cOM2008-00365 ISSUED: 05121/2008 APPLIED: 03/17/2008 EXPIRES: 11/21/2008 VALUE: $ 2,000.00 . 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon Lme SITE ADDRESS 1263 MAIN ST SPACE 71 ASSESSOR'S PARCEL NO. 1703354108700 Sprmgfield TYPE OF WORK Smgle FamIly ReSidence TYPE OF USE AlteratIOn ReSidential PROJECT DESCRIPTION Enclose carport - complIance permIt Owner. ECHEVERRIA GONZALES JESUS Address PO BOX 40162 EUGENE OR 97404 I CONTRACTOR INFORMATION I Contractor Type General Contractor OWNER License Expiration Date Phone # OfUllltS. Pnmary Occupancy Group. Secondary Occupancy Group. Pnmary ConstructIon Type Secondary ConstructIon Type. # of Bedrooms. Lot Size. Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft GaragelCarport Sq Ft Other. Occupant Load nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback' Side 1 Setback Side 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst Total # Street Trees Rqd Handicapped Paved Dnve Rqd Compact % of L~(jneae THIS PERMIT SHAll EXP~R~~FTHEWO~K '. - .-~_.. NUtti I hlo t'~f,ryllT IC 11- T I PUBLIC IMP~_ 'S ABANDONED FOR \.IV R ANY 180 DAY PERI~I1.ewalk Type Downspouts/Drams Street Improvements. Storm Sewer AvaIlable SpecIal InstructIon Notes I Valuation Description I DescnptlOn Tvpe of ConstructIon $ Per Sq Ft or multIplIer Square Footage or Bid Amount Value Date Calculated Paee 1 of 2 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: cOM2008-00365 ISSUED: OS/21/2008 APPLIED: 03/17/2008 EXPIRES: 11/21/2008 VALUE: $ 2,000.00 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon Lme EstImate EstImate $100 2,000 00 $2,000 00 $2,000 00 05/21/2008 Total Value of ProJect Fees Paid I Fee DescriptIon + 10% AdmmlstratIve Fee + 12% State Surcharge + 5% Technology Fee BUlldmg Permit Amount Paid Date Paid Receipt Number $500 $600 $2.50 $50.00 5/21/08 5/21/08 5/21/08 5/21/08 2200800000000000718 2200800000000000718 2200800000000000718 2200800000000000718 Total Amount Paid $63 50 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. LReouired Insoections I Drywall. Pnor to tapmg By signature, I state and agree, that I have carefully exammed the completed applIcatIon and do hereby certify that all mformatIon hereon IS true and correct, and I further certIfy that any and all work performed shall be done m accordance With the Ordmances of the City of Sprmgfield and the Laws of the State of Oregon pertammg to the work described herem, and that NO OCCUPANCY wIll be made of any structure Without permissIOn of the Commulllty Services DIVISion, BUlldmg Safety I further certIfy that only contractors and employees who are m complIance With ORS 701 005 Will be used on thiS proJect I further agree to ensure that all reqUired mspectIons 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 remam on the site at all tImes durmg constructIon ~ <.~:t::~tractors Signature E-21-08" Date Paee 2 of 2 225 Fifth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00365 COM2008-00365 COM2008-00365 COM2008-00365 Payments Type of Payment Cash Change Job/Journal Number COM2008-00365 COM2008-00365 COM2008-00365 COM2008-00365 Payments Type of Payment Cash Change cRecemtl RECEIPT #: DeSCrIptIOn BUlldmg PermIt + 5% Technology Fee + 12% State Surcharge + 10% AdmmlstratIve Fee Paid By ECHEVERRIA GONZALES JESUS ECHEVERRIA GONZALES JESUS DeSCrIptIOn BuIldmg PermIt + 5% Technology Fee + 12% State Surcharge + 10% AdmmlstratIve Fee PaId By ECHEVERRIA GONZALES JESUS ECHEVERRIA GONZALES JESUS City of Springfield OfficIal Receipt Development Services Department PublIc Works Department 2200800000000000718 Date: OS/21/2008 Item Total Check Number AuthOrIzatIOn Received By Batch Number Number How Received dJb In Person dJb In Person Payment Total Item Total Check Number AuthOrIzatIOn ReceIved By Batch Number Number How Received dJb In Person dJb In Person Payment Total Page 1 of 1 11 19 15AM Amount Due 5000 250 600 500 $63 50 Amount Paid $80 00 ($1650) $63 50 Amount Due 5000 250 600 500 $63 50 Amount PaId $80 00 ($1650) $63 50 5/21/2008