HomeMy WebLinkAboutPermit Building 2004-08-16Buildin g/C ombination Permit
Status Issued
225 F'ifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676Fax
541-7 26-37 69 Inspection Line
PERMIT NO: COM2004-008UISSUED: 0811612004APPLIEDz 0710612004EXPIRESt 0211612005VALUE: $ 15,000.00
SITE ADDRESS: 1012 6TH ST
ASSESSOR'S PARCEL NO.: 1703352100600
PROJECT DESCRIPTION: Fire Damage - repair damaged structure
Owner: BRAUN KEVIN G & BONNIE L
Address: 1012 6TH ST SPRINGFIELD OR 97477
Springfield TYPE OF WORK: Single Family Residence
TYPE OF USE: Repair Residential
Contractor Type
General
Electrical
Plumbing
Contractor License
BELFOR USA GROUP INC 146973
BEAR MOUNTAIN ELECTRJC LLC 136298
EUGENE EXCAYATION & PLUMBING INC 138003
Expiration Date
02n6t2005
08/06/2005
03t07t200s
Phone
s4t-726-9905
541-953-6747
s41-988-0868
CONTRACTOR INFORMATION
BUILDIN(
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
oh of Lot Coverage:
Lot Size:
Sq Ft lst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
R-3
u-1
VN
nla
REQUIRED PARIilNG
Total:
Handicapped:
Compact:
Street Improvements:
Storm fp6q1lpilable:
seectarTHl$ffiu,r sHALL EXPIREIF THE woRK
Notes: RUf UOniZf n Uf'rUrn lHrS PERtvliT lS N0T
Cttl,lr,triict[] 0R ls AtsAi''lu0NED FOR
Ai'lY 150 DAY PERitlil'
DEVELOPMENT INFORMATION
PUBLIC IMPROVEMENTS
Page I of3
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ITY
Building/Combination Permit
Status Issued
225 Fifth Street, Springfield, OR
S4l-726-3753 Phone
541-726-3676Rax
541 -7 26-37 69 Inspection Line
PERMIT NO: COM2004-00817ISSUED: 0811612004APPLIEDz 0710612004EXPIRES: 0211612005VALUE: $ 15,000.00
Description
Bid Amount
Tvpe of Construction
Use Bid Amount
$ Per Sq Ft Square Footage
or multiplier or Bid Amount
$1.00 15,000.00
Total Value of Project
Amount Paid Date Paid
Value
$15,000.00
$15,000.00
Date Calculated
08n0t2004
Fee Description
+ l0oh Administrative Fee
+ 7Vo State Surcharge
Add, Altgr, Extend Circ Ea Add
Perm Serv/Fdr 200 amps or less
PIan Review/Residential Hourly
-Mechanical Issuance Fee-
+ l0o/o Administrative Fee
+ 7o/o State Surcharge
Building Permit
Dryer Vent
Exhaust Hoods
Fixture
Minimum/Adj ustment Mechanical
Minimum/Adj ustment Plumbing
Total Amount Paid
$9.90
$6.93
$36.00
$63.00
$45.00
$10.00
$23.64
$16.ss
$146.40
$6.00
$9.00
$28.00
$30.00
$17.00
$447.42
8lt0l04
8n0t04
8n0t04
8n0t04
8n0t04
8n6t04
8n6t04
8n6t04
8n6t04
8n6t04
8n6t04
8n6t04
8n6t04
8n6t04
Receipt Number
2200400000000001022
2200400000000001022
2200400000000001022
2200400000000001022
1200400000000001204
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
3200400000000000212
tr'ees Paid
Plan Reviews
Initial Reyiew
Structural Review
08n2t2004
08n2t2004
08n2t2004
08n6t2004
RJB
DLM
No indication of any new plumbing
fixtures being installed.
To Request an inspection call the24 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.
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utility company energizing service.
Final Electric: When all electrical work is complete.
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Wall Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Drywall: Prior to taping.
Paee 2 of3
Reouired fnsnecfions
lt]
Valuation Descrintion I
OK
APP
Status Issued
225Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676Fax
541-7 26-37 69 Inspection Line
Building/Combination Permit
PERMIT NO: COM2004-00817ISSUED: 0811612004APPLIEDz 0710612004
EXPIRES: 0211612005VALUE: $ 15,000.00
Final Building: After all required inspections have been requested and approved and the building is complete.
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When all plumbing workis complete.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
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 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 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 inspections are requested at the proper time, that each address is readable from the
street,ls at the front of the property, and the approved set of plans will remain on the site at all
or
Page 3 of3
225Eifth Street
Springfield, Oregon 97 477
541-726-3759 Phone
city of Springfield Official Receipt
.velopment Services Department
Public Works Department
RECEIPT #: 3200400000000000212 Date: 0811612004 3:11:20PM
Job/Journal Number
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
Description
Building Permit
Fixture
Minimum/Adjustment Plumbing
Exhaust Hoods
Dryer Vent
Minimum/Adjustment Mechanical
-Mechanical Issuance Fee-
+ lYo State Surcharge
+ l0% Administrative Fee
Amount Due
146.40
28.00
17.00
9.00
6.00
30.00
10.00
16.55
23.64
Item Total:$286.59
Payments:
Type of Payment Paid By
CheckNumber Authorization
Received By Batch Number Number How Received Amount Paid
Check BELFOR lkw 18594 In Person
Payment Total:
$286.s9
-$ffi59-
8n6/2004 Page I of I
l&rsaxi,D
SPRINGFIELD
Report lD : SPRA103
Voucher lD : 00083090
Handling Code: RE
BELFOR
587 Shelley St.
Springfield, OR 97477
City of Springfie.J
Voucher
Account Fund @ SubClass BY
h,
Description
Plumbing Refund
Accounting Date:
Vendor Number:
Invoice Date :
lnvoice # :
Approver:
Operator:
Gross Amount:
Proi/Grant
November 3,2004
0000009429
November 3,2004
coM2004-00817
Puent,David
wtLS5940
38.52
Amount
2.52
36.00
215004
425603
Comments:
Express Check
80% Plumbing Refund$36.0017 o/o$2.52
Com2004-00817 I 1 012 6th Street
821
224
2005
2005
225 FIFTH STREET . SPRINGFIELD, OR97471 r PH:(541)726'3753 o FAX:
ELECTRICAL
City Job Numbcr
TION
Date
DESCRIPTION'
Permits are ble and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
3.COMPIETE FEE
A. New Residentia
Service Included
1000 sq. ft. or less
Each additional 500 sq. ft. or
portion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
t.
'lt
$l
s 19.00
s50.00
Electrical Conuactor f
Address
City
aMPhone 7z{l-l(./c/
.: rr l .l'i'iliit;tirA;
B. . Sen'igesbr
i'' -l;I;'' u _-,
Feeders
ig zoo Amps or less
201 Amps to 400 AmPs
401 Amps to 500 AmPs
601 Amps to 1000 AmPs
Over 1000 AmpsiVola
Reconnect Only
\ $ 63.00 to3.@
$ 75.00
$125.00
$163.00
$375.00
$ 50.00
$ 50.00
s 50.00
. t.!.
2.:;..d ]rir.i
Supervisor License Number 06 (C E C- :'#iW'larv senic"s ot J'i"ti"'J .t't'
Expiration Date .!:'/*/-ot/Installation, Alteration or Relocation
Constr. Contr. Number
Expiration Date
Owners Name
?
Phone
v! ttil
enter
,?00!ohpsgnl6fl.R ?52_or,r $ 5o.oo
w,-illt&Uisao 60Qr6qg5.. 1,, s 69.00
:ii{61([ffi5 &6o6Agms^-^"' $loo.oo
_9.offi ffi^gdd,-Ar6,ili# j J", o,"" . ts'kb"*
'i.' -.
*gF#6#&, _ :'j..,; i, $; Si*f .*, ffi ;r'ii {fi a{,lfi - I
New Alteration or Extension Per Panel
One Circuit S 43.00
.lt\
Each Additional Circuit or w'ith I n
Service or Feeder Permit I L'$ 3.oo g-A
E. llliscellaneous. (Service/feeder not included) -Each.Installation. .::;,.,.. ., ,' iri:i ,:. i
City Pump or inigation
Sign/Outline Lighting
OWNER INSTALLATION
The installation is being made on property I own which
is not intended for sale, lease or rent.
Limited Energy,/Residential $ 25.00
Limited Energy/Commercial $ 45.00
Mlnimum Electric Permit Inspection Fee is $45.00 + Surchrrgesa
'|Yo State Surcharge
l0% Administrative Fee
TOTAI,
01
\
Owners Signaturc:
ONLY
Y-----.t-- n^^-.^-.. 4aa 1r<O
Building/C ombination Permit
Status Issued
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676Fax
541-7 26-37 69 Inspection Line
PERMIT NO: COM2004-00817ISSUED: 0811012004APPLIEDz 0710612004
EXPIRESz 0211012005
VALUE:
SITE ADDRESS: 1012 6TH ST
ASSESSOR'S PARCEL NO.: 1703352100600
PROJECT DESCRIPTION: Fire Damage
Springfield TYPE OF WORI(: Single F'amily Residence
TYPE OF USE: Repair Residential
Owner:
Address:
BRAUN KEVIN G & BONNIE L
1012 6TH ST SPRINGFIELD OR 97477
Contractor Type
Electrical
Contractor
BEAR MOI]NTAIN ELECTRIC LLC
License
136298
Expiration Date
08/06/200s
Phone
541-953-6747
CONTRACTOR INFORMATION
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction
Secondary
# of Bedrooms:
h
c4,
Frontyard
Side 1 Setback:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Rqd:
Rqd:
NOTICE:
THIS PEBM
AUIHOR
COMI\4E NC
Lot Size:
Sq Ft lst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:nla
C
REQUIRED PARKING
Total:
Handicapped:
Compact:Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Sidewalk Type:
Downspouts/Drains:
IZE
EXPIRE ,F
IT SHALL
D UNDER THIS PEB
IHE tvo
MII IS N
RK
ED OR IS OI
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
PUBLIC IMPROVEMENTS
Description Type of Construction
Total Value of Project
D
Value Date Calculated
q
l, u lLr-rrr\ rJ rN r ul(rvr,{ u!2l.t_.j
G
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676Fax
541-7 26-37 69 Inspection Line
Building/Combination Permit
PERMIT NO: COM2004-00817ISSUED: 0811012004APPLIED; 0710612004
EXPIRESz 0211012005
VALUE:
Fee Description
+ l0o/o Administrative Fee
+ 1%i State Surcharge
Add, Alter, Extend Circ Ea Add
Perm Serv/Fdr 200 amps or less
Total Amount Paid
Amount Paid
$9.90
$6.93
$36.00
$63.00
$11s.83
Date Paid
8n0t04
8fiot04
8n0t04
8n0t04
Receipt Number
2200400000000001022
2200400000000001022
2200400000000001022
2200400000000001022
Plan Reviews
To Request an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
will be made the same working day, inspections requested after 7:00 a.m. will be made the following work
day.
Rough Electric: Prior to Cover
Electric Service: Approval required prior to utility company energizing service.
Final Electric: When all electrical work is complete.
By signaturer l state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPAI\ICY will be made of any structure without permission of the Community Services Division, Building Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the
street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
Owner or Contractors Signature Date
Pase2 of2
r ees ralo
t(eourreo lnsDectrons I
225Fitth Street
Springfield, Oregon 97 477
541-726-3759 Phone
-ity of Springfield Official Receipt
;evelopment Services Department
Public Works Department
RECEIPT #: 2200400000000001022 Date: 0811012004 8:04:44AM
Job/Journal Number
coM2004-00817
coM2004-00817
coM2004-00817
coM2004-00817
Description
Perm Serv/Fdr 200 amps or less
Add, Alter, Extend Circ Ea Add
+ 7Yo State Surcharge
+ l0% Administrative Fee
Amount Due
63.00
36.00
6.93
9.90
Item Total:$r1s.83
Payments:
Type ofPayment Paid By
CheckNumber Authorization
Received By Batch Number Number How Received Amount Paid
CreditCard BEAR MOUNTAIN llh 00469 094933 Phone $115.83
Payment Totat:
-STTil5f
8/10/2004 Page 1 of 1
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