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HomeMy WebLinkAboutPermit Building 2003-02-19OFS Buildin g/C ombination Permit PERMIT NO: COM2003-00092ISSUED: 0211912003APPLIED| 02n912003E)GIRES: 08/1912003VALUE: $ 2,000.00 Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676 Fax 541:7 26-37 69 Inspection Line SITE ADDRESS: 725 S 42ND ST ASSESSOR'S PARCEL NO.: 1802052108300 PROJECT DESCRIPTION: Window installation Owner: SCHOOL DISTRICT #19 Address: 52SMILLST SPRINGFELD OR 97477 Springfield TYPE OF License 86924 Miscellaneous Expiration Date 04t03t2004 CommercialTYPEOF USE: New Contractor Type General Owner Contractor KEITH CLEMMER SCHOOL DISTRICT #T9 Phone 43r-0192 CONTRACT OR INF ORMATI ON # of Buildings: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: SETBACKS Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: # of Stories: Height of Type of Heat: Water Type: Range Type: Energy Path: Overlay Dist: # Street Trees 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: Impervious Surface Area : REQUIRED PARKING Total: Handicapped: Compact: Street Storm Sewer,c.J*0IJ C E : Special InstrucdJrlilS PERMIT SHALL EXPIRE lF THE W0RK ,IIUTHORIZED UNDEB THIS PERMIT IS NOTNotes: ,.r.rt1UENCED 0R lS ABAND0NED FOR Description Type of Construction $ Per Sq Ft Square Footage Sidewalk Type: les are set f Downspouts/Drains DEVELOPMENT INFORMATION PUBLIC IMPROVEMENTS lof2 Value Date Calculated |, U lLLrlL\ U rl\ r (,KlYrry..l icvf I dqutres yOU I( re Oregon Utility Valuation Description I Status: lssued 225 Fifth Streef SPringfield, OR 541:726-3153 Phone 541-726-3676 Fax 541.:726-37 69 Inspection Line Schools VN Fee Description + l0oh Administrative Fee + 7Y" State Surcharge Building Permit Total Amount $67.20 1.00 Total Value of Project Date Buildin g/C ombin ation Permit PERI\{I'T NO: COM2003-00092ISSUED: 0211912003 APPLEDz 0211912003E)CIRES: 08/1912003VALUE: $ 2,000.00 $67.20 s67.20 0211912003 Receipt Number 2200200000000000501 2200200000000000501 2200200000000000501 Amount Paid $4.s0 $3.1s $4s.00 $52.65 2n9103 2t19t03 2n9103 Fees Plan Reviews To Request an inspection call the24 hour recording at 726-3769. AII inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. I Final Building: After all required inspections have been requested and approved and the building is complete. 2 Framing Inspection: Prior to cover and after all rough in inspections have been approved. By signature, I state and agree, that I have carefully examined the completed application and do hereby certiff that all information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described hereirl and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certiff that only contractors and employees who are in compliance with ORS 701.06 will be used on this project. I further agree to ensure that all required inspections are requested at the prop€r time, that each address is readable from the street, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during -o or Contractors Signature 2of2 l-zrft I Required lnsDectlons I i 211912003 1:50:36PM City of Springlield Development Services Department Public Works Department Official Receipt 225 Fifth Street Springfield, Oregon 97 477 541:726-3759 Phone Receipt #: 220020000000000050 I Date: 0211912003 Line ltems: Job/Journal Number Despription Amount Paid coM2003-00092 coM2003-00092 coM2003-00092 Building Permit + ljYo Administrative Fee + 1Yo State Surcharge Payments: 45.00 4.50 3.15 Line Item Total:$s2.6s Tlpe of Payment Paid By Received By Check Number Confirm No How Received Amount Paid Check HEADSTART OF LANE COUNTY lkw 42802 In Person 52.65 Total:$s2.6s .- Page I ofl cReceipt.rpt