HomeMy WebLinkAboutBuilding Sidewalk 2008-9-11
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01389
ISSUED: 09/11/2008
APPLIED: 09/11/2008
EXPIRES: 03/11/2009
VALUE:
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax '
541-726-3769 Inspection Line,
SITE ADDRESS: 432 72ND ST
ASSESSOR'S PARCEL NO.: 1702353107900
Springfield TYPE OF WORK:
TYPE OF USE:
PROJECT DESCRIPTION: Permit to replace'driveway and sidewalk.
Owner: GODELL GILBERT L & DONNA D
Address: 432 N 72ND ST .
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type 'Contractor
License
Expiration Date Phone
BUILDING INFORMA nON ~
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type .
Secondary Construction Type:
# of Bedro~ms: ,.' 'r"
-.J,.- ..
# of Stories:
Height of Structure
Type of Heat: '
Water Type:
Range Type:
- Energy Path:
, Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
. , I DEVELOPMENT INFORMATION I
ATTENTION: Oregon law requlr.." 1 vu ... NOTICE- REQUIRED PARKING
follow rules adopted by the Oregon Utility , .'
F~ontyaljljdi IlIIl11tibh Cllnlllr. Those rules 8reset foftNe r,lay Dist: THIS PERMIT SHAll EXPIRE iE" WORK
Side I s~ 952-001-0010 thro~gh OAR 952-00'lStreet Trees I'III'tHORIZED UNDER THIS PE lll!t ~:'jf.Wi'
Side 2 S~~lKI5.:You may obtain copies of the rules Br'ed Dnve RfmMMENCED ORIS ABANDO ~lY '16A
Rearyard~Ril>,g.the center. (Note: the telephonjjlo 01 Lot CoveA'M'f180 DAV PER 0 .
Solar SetlilUlnber for the Oregon Utility NoUflC8lion' tU I 0, .
'7rR~i~~: ~ Ol'l.~ ~"l~ ?7AA).
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Dowilspouts/Drains:
Notes:
.~- - .
',-,t.,"\.,
I Valuation Descriotion I
DescriPtion
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
"
Pa2e I of 2
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid I
Fee Description
+ 5% Technology Fee
Curb.cut Permit
PW Disc - 2nd'Permit
Sidewalk Permit'
Amount Paid
Date Paid
$8.80
$88.00
$-30.00
$88.00 .
9/11/08
9/11/08
, 9/11/08
9/11/08
, Total Amonnt Paid
$154.80
Plan Reviews I
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01389
ISSUED: 09/11/2008 .
APPLIED: 09/i1/2008
EXPIRES: 03/11/2009
VALUE:
Receipt Number
3200800000000000652
3200800000000000652
3200800000000000652
3200800000000000652
I
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00
a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the follow,ing
work day. .
~~~,~~ire~, r.~~?~~ti?n~ I
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 1 fnrther 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 o,nly.contractors and employees who are in compliance with ORS 701.005 will be used on this project.
1 fnrther agree to ensure that all required inspections are requested at tbe proper time, that eacb 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
"m";J?~ ~f ;?~/h7r
O~r or C;ontractors Signature Date
Paee 2 01'2
"
22<5 Fiftli Street
Springfield, Orcgon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1389
COM2008-0 1389
COM2008-0 1389
COM2008-01389
Payments:
Type of Payment
Check
'j'
cRcccintl
RECEIPT #:
Description
Sidewalk Penn it
Curbcut Pennit
+ 5% Technology Fee
PW Disc - 2nd Penn it
Paid By
GILBERT GODELL
City of Springfield Official Receipt
Dcvclopmcnt Serviccs Dcpartmcnt
Public Works Department
3200800000000000652
Date: 09/11/2008
Item Total:
Check Number Authorization
R~ceived By Batch Number Number How Received
tss
7951
In Person
Payment Total:
Page 1 of 1
1:40:04PM
Amount Due
88.00
88.00
8.80
(30.00)
$154.80
Amount Paid
$154.80
$154.80
9/1 112008