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Home My WebLink AboutPermit Building 2007-10-11 (2)FIE Building/Combination Permit PERMIT NO: COM2007 -01522ISSUED: l0llll2007APPLIED: 10/0912007 EXPIRESz 04116/2008VALUE: $ 23,560.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line SITE ADDRESS: 421 S 47TH ST ASSESSOR'S PARCEL NO.: 1702324306900 PROJECTDESCRIPTION: Garageconversion Springfield TYPE OF WORK: Garage Conversion TYPE OF USE: Alteration Residential PhoneNumber: 541-988-4949Owner: Address: Contractor Type General Electricat Plumbing TRENT MILLER 421 S 47TH ST SPRINGFIELD OR 97478 Contractor License KEITH LEESMAN 72082 A-l ELECTRIC RILEY PLUMBING & CONSTRUCTION 169050 Expiration Date 04t04t2009 03/t412008 Phone 541-995-6157 541-606-2797 998-8092 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Typel # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: #Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: You fr1 Ft Basement: Ft Garage/Carport Ft Other: R-3 fuotvB in 28.00 Fully I Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: ot t Load: REQUIRED PARKING Total: Handicapped: Compact: '*,'ffir^c-ii _ ;'l,:l[:il,"r. iflff#*ffiilffi,rmi:i,* Curbside 5' Curb and Gutter PUBLIC IMPROVEMENTS Notes: Paee I of3 rF \-r-r.\ r r(At- I (JI( Il\ r TJKwtA I l(J1\ I L U rLLrIl\ tr r1\ I lJl(1YrA!_!!lN_l the Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-31 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007 -01522ISSUED: l0llll2007APPLIED: 10/0912007EXPIRES: 0411612008VALUE: $ 23,560.00 Description Type of Construction Garage Conver. Garage Fee Description Plan Review Residential -Mechanical Issuance Fee- + l0Y, Administrative Fee + 57o Technology Fee + 87o State Surcharge Building Permit Fixture Minimum/Adj ustment Mechanical Plan Review Minor - Planning Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC Sanitary/Storm Admin Vent Fan + l0oh Administrative Fee + 57o Technology Fee + 87o State Surcharge Add, Alter, Extend Circ Ea Add Perm Ser"v/Fdr 200 amps or less Total Amount Paid $ Per Sq Ft Square Footage or multiplier or Bid Amount $76.00 310.00 Total Value of Project Amount Paid Date Paid Value $23,560.00 $23,560.00 Date Calculated 10t09/2007 $155.19 $20.00 $33.68 $22.64 s26.94 $238.76 $48.00 $43.00 $r 16.00 sr22.42 $161.00 $14.17 $7.00 $8.60 $4.30 $6.88 $16.00 $70.00 t0t9t07 t0lty07 t0nU07 t0nu07 t0nu07 t0nu07 t0nu07 t0nU07 t0nu07 r0nu07 t0ltu07 t0nU07 t0nu07 t0lt6t07 t0lt6t07 t0n6t07 t0n6l07 t0n6t07 Receipt Number 2200700000000001 560 2200700000000001 575 2200700000000001s7s 2200700000000001 575 2200700000000001 575 220070000000000r575 2200700000000001575 2200700000000001s7s 2200700000000001575 2200700000000001 575 220070000000000157s 2200700000000001s7s 2200700000000001 575 2200700000000001594 220070000000000r594 2200700000000001594 2200700000000001594 2200700000000001594 $l,l14.58 Plan Reviews Planning Review Public Works Review Structural Review t0t09t2007 10t09t2007 10t09t2007 10t09t2007 TAJ LKW APP APP 10t09t2007 r0t09t2007 APP DLM Existing roof, no new surfaces,3 fixtures added to garage conversion shell Approved as noted on the plans. 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. Pase 2 of3 M "":L3 Valuation Descriotion }( eps Prrd U F Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007 -01522ISSUED: t0llll2007APPLIED: 10/0912007EXPIRES: 04116/2008VALUE: $ 23,560.00 ired Insnections Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Final Building: After all required inspections have been requested and approved and the building is complete. Underfloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Electric Service: Approval required prior to utility company energizing service. 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 Cify 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 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 Page 3 of3 ryJ m.i 225 Fifth Street Springfield, Oregon 97477 541-726-3759 phone C;' rf Springfield Official Receipt Du, clopment Services Department Public Works Department RECEIPT #:2200700000000001594 Date: 1011612007 tt:4l:SeAMDescription Perm Serv/Fdr 200 amps or less Add, Alter, Extend Circ Ea Add + 5% Technology Fee + 8% State Surcharge + l|oh Administrative Fee Amount Due 70.00 16.00 4.30 6.88 8.60 ts: Type ofpayment Paid By Item Total: $10s.78 AI Received By Batch Number djb Number How Received Amount paid 015602 In Person Payment Total: cReceint I Page I of I 1011612007 Job/Journal Number colvt2007_01s22 coM2007-ots22 coM2007-01522 coM2007-01s22 coM2007-01522 05. $r u5.7E