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Home My WebLink AboutPermit Building 2005-09-30Buildin g/Co mbin ation Permit Status: Issued 225 Fifth Street, Springfield, OR 541:7263753 Phone 541-726-3676Fax 541:7 26-37 69 Inspection Line SITE ADDRESS: 1444 WIMBLEDON PL ASSESSOR'S PARCEL NO.: 1703342200812 PROJECT DESCRIPTION: Patio cover PERMIT NO: COM2005-01180ISSUED: 09/30/2005APPLIED: 08/3012005E)?IRES: 03/3012006VALUE: $ 6,120.00 Springfield TYPE OF TYPE OF USE: Single Family Residence Addition Residential Owner: Address: Contractor Type General KEVIN ZERBEY l444WIMBLEDON PL SPRINGFIELD OR 97477 Phone Number: 541-763-1972 License Expiration DateContractor ALUMA WERX INC Phone 541-461-1500 )R INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: U ino 03t07t2007 gon Utility r. Those ru are set forth 10 through OAR 952-00Liot Size: copies of the rules lafq Ft lst Floor: (Note: the Sq Ft 2nd Floor: regon UtilitY Sq Ft Basement: 1-800-332 -2344\ VN 0090 cal $ Per Sq Ft or multiplier Sprinkled Overlay Dist: # Street Trees Paved Drive Rqd: o/o of Lot Coverage: Sq Ft Other: Occupa.nt Load: REQUIRED PARKING Total: Handicapped: Compact: 340 Curbside 5' Curb and Gutter nla Frontyrrd Setbrclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacls: Street Storm Sewer Available: Special Instruction: ts Fullv ANY tt0 OAT DownspoutMDrains Notes: No SDC fee's cover existing concrete slab, syorm drainage piped into existing to curb face 9/1/2005 Square Footage or Bftl Amount DE\rELOPM Descripthn Tvpe of Construction lof2 Value Date Calculated T Sq Ft Garage/Carport Valuation Descriotion I YOFS Building/Co mbination Permit Status: Issued 225 ['ifth Street, Springfield, OR 541:72G3753 Phone 541-726-3676Fa,x 541 :7 2637 69 I nspe ction Line PERMIT NO: COM2005-01180ISSUED: 0913012005APPLED: 08/3012005E)PIRES: 03/3012006VALUE: $ 6,120.00 Patio/?orch Use Bid Amount Fee Description PIan Review Residential + lloh Administrative Fee + 1Vo State Surcharge Building Permit Total Amount $1.00 6,120.00 Total Value of Project Date Paid 8/30/0s 9130t05 9130t05 9t30t05 Receipt Number 1200500000000001260 1200500000000001429 1200s00000000001429 1200500000000001429 $6,120.00 $6,120.00 08/30/200s Amount Paid $54.60 $8.40 $s.88 $84.00 $152.88 Plan Reviews Initial Review Planning Review Public Works Review Structural Review 08/31/2005 08/31/200s 08/31/2005 08/31/200s 09t07t2005 09/01/2005 APP APP APP LLH TAJ CAS No Planning issues. No SDC feers, storm drainage piped into existing to curb fiace 91112005 CAS 08/31/200s 0912u2005 APP RJB To Request an inspection call the 24 hour recording at 72G3769. 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. Footing: After trenches are excavated. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Final Building: After all required inspections have been requested and approved and the building is complete. Reouired fnsnecfions 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 certiff that any and all work performed shall be done in accordance with the Ordinances of the City of SpringfieH 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 certiff 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 is located at the front of the property, and the approved set at all times Owner Signature 2of2 Date plans will remain on the site I ees raro I 225 Fifth Street Springfield, Ore gon 97 477 541,:726-3759 Phone tlity of Springfield Official Receipt evelopment Services Department Public Works Department RECEIPT #: 1200500000000001429 Date: 0913012005 10226247/tNI Job/Journal Number coM2005-01180 coM2005-01180 coM2005-01180 Description Building Permit + 7o/o State Surcharge + 1006 Administrative Fee Amount Due 84.00 5.88 8.40 Item Total:$98.28 Payments: Tlpe of Payment Paid By CheckNumber Authorization Received By Batch Number Number How Received Check ALUMA V/ERX INC djb 2769 In Person $98.28 Payment Total: -5T675- 'l 913012005 I of 1 5r Amount Paid I