HomeMy WebLinkAboutPermit Building 2003-2-20
.
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: COM2003-00095
ISSUED: 02/20/2003
APPLIED: 02/20/2003
EXPIRES: 08/20/2003
VALUE:
SITE ADDRESS: 345 MAIN ST APT I
ASSESSOR'S PARCEL NO.: 1703353112000
Springfield TYPE OF
Apartment Building
TYPE OF USE:
Repair
Commercial
PROJECT DESCRIPTION:
Owner: LENKANE LLC
Address: 637 B ST SPRINGFIELD OR 97477
Contractor Type
General
Owner
Plnmbing
Contractor
KEVIN DAVIS
LENKANE LLC
PRECISION PLUMBING INC
I CONTRACfOR INFORMATION I
License
63275
Expiration Date
03/31/2004
Phone
54 t -683-9309
116028
01/0812004
(54 t )736-8690
, BUILDING INFORMATION I
VN
# of Stories:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Impervious Surface Area:
# of Buildings:
Primary Occnpancy Group:
Secondary Occupancy
P"rimary Construction Type
Secondary Construction
# of Bedrooms:
R-t
SETBACKS
I DEVELOPMENT INFORMATION'
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Sethack:
Solar Setbacks:
Overlay Dist:
# Street Trees
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
IPUBLIC IMPROVEMENTS I
S tree t
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains
Notes:
t of 2
]
J
.
. CITY OF SPRmtJ1<lliLlJ
Building/Combination Permit
PERMIT NO: COM2003-00095
ISSUED: 02/20/2003
APPLIED: 02/20/2003
EXPIRES: 08120/2003
VALUE:
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
Square Footal!e
Value
Date Calculated
Total Value of Project
I Fees Paid I
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Fixture
Minimum/Adjustment Plumbing
Amount Paid
Date
$4.50
$3.15
$14.00
$31.00
2/20/03
2/20/03
2/20103
2/20/03
Receipt Number
1200200000000000730
1200200000000000730
1200200000000000730
1200200000000000730
Total Amount
$52,65
I Plan Reviews ,
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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 Tnsnedinn. I
1 Rough Plumhing: Prior to cover and including required testing.
2 Final Plumbing: When all plumbing work is complete,
By signature, I state and agree, that I have carefully examined the completed application and do hereby certil)' that all
information hereon is true and correct, and 1 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 certil)' that only contractors and employees who are in compliance with ORS 701.005 wiD 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 ~i~ ~uring fM-uction, ,
JG ~ Yd.,., K:, '2 - 20 -(J~
r
Owner or Contractors Signature Date
2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
-
.e Items:
Job/Journal Number
COM2003-00095
COM2003-00095
COM2003,00095
COM2003-00095
Payments:
Type of Payment
.
CreditCard
o.
\
.
Paid By
Description
Fixture
Receipt #: 1200200000000000730
Date: 02120/2003
Minimum! Adjustment Plumbing
+ 7% State Surcharge
+ 10% Administrative Fee
KEVIN L DAVIS
Rec eived By
Check Number Confirm No
ajd
000004
020032
Page I of I
2/20/2003
2:09:52PM
City of Springfield
Development Services Department
Public Works Department
Official Receipt
Amount Paid
14.00
31.00
3.15
4.50
Line Item Total:
$52.65
How Received
Amount Paid
In Person
52.65
$52,65
Payment Total:
cRecciplrpt