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Home My WebLink AboutPermit Sidewalk 2008-8-1 -~~ CITY OF SPRIr\j\.Jl'IELD' Building/Combination Permit Status Issued PERMIT NO ISSUED: APPLIED. EXPIRES: VALUE: COM2008-01152 08/01/2008 08/01/2008 02/01/2009 225 FIlth Slreet, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 4017 Stellar Way ASSESSOR'S PARCEL NO 1802061416300 SprIngfield TYPE OF WORK SIdewalk TYPE OF USE Repair ResIdentIal PROJECT DESCRIPTION NEW ADA SIDEWALK RAMP Owner GVHH LLC Address 15314 135TH AVE E PUY ALLUP WA 98374 Owner MIKE BLANKENSHIP CORPORATION Address 8063 THURSTON RD SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type Contractor LIcense ExpiratIOn Date Phone BUILDING INFORMATION I # of UUltS PrImary Occupancy Group Secondary Occupancy Group PrImary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of StorIes Height of Structure Type of Heat Water Type Range Type Energy Path Sprmkled BUlldlllg Lot SIze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load n/a Frontyald Setback SIde I Selback Side 2 Setback Rearyard Setback Solar Setbacks I DEVELOPMENT INFORMATION I j,47T; Overlay DlSt -t' Ol/Ofl/ (?tvl/, Total # Street Trees Rqd Obt,{' /"(J/o Otv 0 HandIcapped Paved DrIve Rqd f)'if)' ~!IO? ~ qO'o )'"$9'0 Compact % of Lot CoverageC 'J k' :5"2'0" $1)!$'.O!$(/6'1} Iq", r. t" Olj V! 'I" 1; 1-' /"$ -VI'II,}9 !!,~ 0C1y ~ ~OO, f"l /)o,.~ !/)$ )!1I1r,,~ I PUBLIC IMPROVEMENTS:t !/):el)!$;'ClII) ;;oll;I}%S ~;'9'OIJ "tll,o '€Or O~ (1\1, '.01$ O"1r-. $ So ~m._ loS ~11l'~})tk'Ji.Y'~ftJ. '7 Bs~t Io;{ -~ '8" VI 'Jj~ '1$ "'" VI Do~~~lI'i9.6/"%sV01. '<0)'1'1 O!/~c. ~01J9 6;- ~. i?tlOI1 REQUIRED PARKING Street Improvements Storm Sewer A valfable'ICE . u, . Spec131 InstructlOft HIS . I PERMIT SH X!~~~~: ~~~~E!~~~:1r~;: Notes Pa2e I 012 ~~~ Status Iss u ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-01I52 ISSUED 08/01/2008 APPLIED' 08/01/2008 EXPIRES. 02/01/2009 VALUE: 225 Filth Slreet, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lme I ValuatIOn DescrIotion I DescrIptIOn Tvpe of ConstructIOn $ Per Sq Ft or multlpher Square Footage or BId Amount Value Date Calculated Total Value of ProJect Fees ~al/I J Fee DescrIptIOn + 5% Technology Fee SIdewalk PermIt Amount Paid Date PaId ReceIpt Number $440 $88 00 8/1108 8/1108 2200800000000001187 2200800000000001187 Total Amount PaId $92 40 I Plan RevIews I To Request an mspechon call the 24 hour recording at 726-3769. Allmspechons requested before 7:00 a.m. will be made the same workmg day, mspectlOns requested after 7:00 a.m. will be made the followmg work day I RepUlred Insnechons I By sIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby cel IIfy that all mformatlOn hereon IS true and correct, and I further certIfy that any and all work performed shall be done m accordance With the Ordmances of the C11y of SprIngfield and the Laws of the State of Oregon pertammg to the work descrIbed herem, and that NO OCCUPANCY WIll be made 01 any structure WIthout permls>Ion of the CommuUlty ServIces DIVISIOII, BUlldmg Safety I further certify thaI only contractors and employees who are 10 comphance WIth ORS 701 005 wIll be used on thIs proJect I further agree to ensure that all reqUIred mspectlOns are requested at the proper time, that each address IS readable from the street, that the permit card located at the front of the property, and the approved set of plans will remam on the sIte at all tImes dUrIng constructIOn IA v1 t (.j~ Owner or Contractors SIgnature Date Paee 2 of2 2:'-5 Flft.h Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01152 COM2008-0 I 152 Payments Type of Payment Check cRecelOll RECEIPT #. DescnptlOn Sldewalk Permit + 5% Technology Fee Paid By MIKE BLAKENSHIP CORP ;j:Q~~ ..: -_: City of Sprmgfield OffiCial Receipt Development ServIces Department Public Works Department 2200800000000001187 Date: 08/01/2008 2 45 56PM Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received Amount Due 8800 440 $92 40 Amount Paid LKW $92 40 $92 40 11816 In Person Payment Total ') Page I of I 8/1/2008