HomeMy WebLinkAboutPermit 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