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Home My WebLink AboutPermit Sidewalk 2008-8-22 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2008-01272 ISSUED: 08/22/2008 APPLIED 08/22/2008 EXPIRES: 02/2212009 VALUE' 225 Filth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 746 7TH ST I ASSESSOR'S PARCEL NO 1703351209700 Spnngfield TYPE OF WORK S,dewalk TYPE OF USE Repair ReSldent..1 PROJECT DESCRIPTION Sidewalk repaIr Owner SCARR MARTIN H & JOYCE ANN Address POBOX 50563 EUGENE OR 97405 I CONTRACTOR INFORMATION I Contractor Type Contractor LIcense ExpIratIOn Date Phone BUILDING INFORMATION I # of Umts Pnma,.y Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # 01 Stones Height of Structure Type of Heat Water Type Range Type' Energy Path Sprmkled BuIldlDg 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' REQUIRED PARKING Front yard Setback Side I Setbdck S,de 2 Setback Rearyard Setback Solar Setbacks Overlay DlSt # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage. Total AITENTlO Handicapped fOllow rul N OrelWff'Dact Not es ado t ,"w reqU If/catton C P ed by th Ires you t In 04 ente T e Ore 0 Ona~ ~ ,952-00 1-1/:'" ~ose rUle,q ?r:..o~ Utility call '-u IT/ay Obta -"'uugn OAR 9S-"u,cn nUm~ng the center /ftvCOPles of the r 1'001. Sld~4.~1l< ~€lregonoute the telep~oes by Lienter lS. 1 tJ/lty N ne Downspou tS/UtaOOO-332_2344)~/flcatJon "'~'C Street Improvemeirt~' E: '-J/n p Storm Sewer Avali:ib/teERMIT SHALL E SpeClallnstruchpn' ~ OR/ZED UNDER ...xPIRE IF THE WORK UMMENCED 0 ,HIS PERMIT I Notes IVY 180 DAY PE%:gtBANDONED FO~ NOT I PUBLIC IMPROVEMENTS I I ValuMlOn Descnohon , I I DescnptlOn Type of ConstructIOn $ Per Sq Ft or multIpher Square Footage or Bid Amount Value Date Calculated Pa2e I of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-01272 ISSUED. 08/22/2008 APPLIED 08/22/2008 EXPIRES 02122/2009 VALUE' 225 Fifth Street, Spnnglield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees Paid I $233 $46 50 8/22108 8/22/08 Receipt Number 2200800000000001279 2200800000000001279 Fee DescnptlOn + 5% Technology Fee Sidewalk Repair Permit Amount Paid Date Paid Total Amount Paid $48 83 I Plan RevIews I To Request an InSpectIOn call the 24 hour recordmg at 726-3769, All Inspections requested before 7:00 a m wIll be made the same workmg day, mspectlOns requested after 7:00 a.m. wIll be made the folloWIng work day I Rel1lJ1red InsnectJOns I S,dewalk - Setback After forms are erected but pnor to placement of concrete By SlgnatUl e, I state and agl ee, that I have carefully exammed the completed apphcatlOn and do hereby certIfy that all IDformatIon hereon IS true and correct, and I further eertIly that any and all work performed shall be done ID accordance With the Ordmances 01 the Clty of Sprmgfield and the Laws of the State of Oregon pertalDmg to the work descnbed herelD, and that NO OCCUPANCY wIll be made of any structnre without permISsIOn ot the Commumty ServIces DIVISIon, BUlldlDg Safety I further certIfy that 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 inspections are requested at the proper time, that edch 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 remalD on the SIte at all times dunng constructIOn 8~ZZ--08 " Owner or Contractors Signature Date Pa2e 2 of2 225 F,fth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1272 COM2008-0l272 Payments Type of Payment CredllCard cRecemtl RECEIPT #: DescriptIOn Sidewalk Repair Permit + 5% Technology Fee Paid By MARTIN SCARR City of SprIngfield OfficIal ReceIpt Development Services Department PublIc Works Department 2200800000000001279 Date: 08/22/2008 Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received lkw 022493 In Person Payment Total Pa2e I of I 9 53 51AM Amount Due 4650 233 $48 83 Amount Paid $48 83 $48 83 8/22/2008