The URL can be used to link to this page

Home My WebLink AboutPermit Miscellaneous 2008-8-20 . , -~ .1IiI Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO' COM2008-01234 ISSUED 08/2012008 APPLIED. 08/1812008 EXPIRES: 02/2012009 VALUE 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 FdX 541-726-3769 InspectIon Lme SITE ADDRESS 1514 DIAMOND ST ASSESSOR'S PARCEL NO 1703342301115 Springfield TYPE OF WORK MIScellaneous TYPE OF USE AlteratIOn ReSIdentIal PROJECT DESCRIPTION 2nd driveway Owner ESCOBAR ANTONE R & PAMELA G Address 5275 LYNRIDGE DR YORBA LINDA CA 92886 I CONTRACTOR INFORMATION 1 Contractor Type Contractor LIcense ExpiratIon Date Phone BUILDING INFORMATION I # ofUDlts Primary Occupancy Group Secondary Occupancy Group Primary ConstructIOn Type Secondary ConstructIOn Type # 01 Bed rooms # of Stories Height of Structure Type of Heat Water Type Range Type Energy Path Sprmkled BUlldmg Lot Size Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft GaragelCarport Sq Ft Other Occupant Load nla I DEVELOPMENT INFORMATION 1 REQUIRED PARKING Front yard Setbdck SIde 1 Setback SIde 2 Setback Rearydrd Setback Solar Setbacks Overlay DlSt # Street Tree. Rqd Paved Drive Rqd % of Lot Coverage Total _: - HandIcapped Compact sNGiJ1.n~vements sTJ11S i'.mMAlV&lHAId. EXPIRE IF THE WORK ~lknHMIt1i!!)JtI\\JDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR 1Mflj&180 DAY PERIOD. Al I I:NIIUN ureyuJlltlw '''4UII'''' yuu IV I PUBLIC IMPROVEM~NTS 1 follow rules adopted by the Oregon Ulillty NotlS\d!\\lli'l/Vfl1Y\lV. Those rules are set forth In OAR 952-001-b01 0 through OAR 952-001- 009cPorw~!II1l%oples of the rules by calling the center (Note the telephone number for the Oregon Utility Notification Center IS 1-800-332-2344). I ValuatIOn DescrlotlOn I DescriptIOn Type of ConstructIOn $ Per Sq Ft or multIpher Square Footage or BId Amount Value Ddte Calculated Pdee I of2 Status Issued CITY OF SPRIN\.JnELD - Building/Combination Permit PERMIT NO: COM2008-01234 ISSUED. 08/20/2008 APPLIED: 08/1812008 EXPIRES. 02/20/2009 VALUE' 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees PaId 1 Fee DescriptIOn + 5% Technology Fee Curbcut PermIt OverWldth ApphcatlOn Fee Amount PaId Date PaId $665 $88 00 $45 00 8/20/08 8/20/08 8/20/08 ReceIpt Number 3200800000000000589 3200800000000000589 3200800000000000589 Total Amount Paid $13965 I Plan Reviews , ~ To Request an inspection call the 24 hour recordmg at 726-3769. All mspectlOns requested before 7.00 a.m. will be made the same workmg day, inspectIOns requested after 7 00 a m Will be made the followmg work day. I ReoUlred Insnechons 1 \ , Curbcut - Standard After forms are erected but prior to placement of concrete By SIgnature, I state dlld agree, that I have carefully exammed the completed apphcahon and do hereby certIfy that all mformatlOlI hereon IS true dnd correct, and I further certIfy that any and all work performed shall be done m accordance WIth the Ordmances of the CIty of Sprlngtield and the Ldws of the State of Oregon pertammg to the work descrlhed herem, alld that NO OCCUPANCY Will be mdde of any structure WIthout permISSIOn of the Commumty ServIces DIVIsIOn, BUlldmg Sdlety I further certIfy that only contractors and employees who dre m comphance WIth ORS 701 005 WIll be used on thIS proJect I further dgree to ensure that all reqUIred mspectlOns are requested at the proper tIme, that each address IS readable from the street, thdt the permIt cdrd IS located at the front of the property, and the dpproved set of plans Will remam on the SIte at all times dUl mg construction ~~ R/20llo PJ Date Owner or Contractors Signature Paee 2 of 2 22~ FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1234 COM2008-0 1234 COM2008-0 1234 Payments Type of Payment CredltCard cRecemtl RECEIPT #. DescnptlOn Curbcut Permit Overwldth Application Fee + 5% Technology Fee Paid By MEYERS MACHINE TOOL G~~:Q~; ~' JrIIi: ..' - CIty of Sprmgfield OffiCIal ReceIpt Development Services Department Pubhc Works Department 3200800000000000589 Date. 08/20/2008 Item Total (;heck Number AuthorllatlOn Received By Batch Number Number How Received EW 96511 In Person Payment Total Page I of I 11 35 49AM Amount Due 8800 4500 665 $13965 Amount Paid $139 65 $13965 8/20/2008