Loading...
HomeMy WebLinkAboutPermit Building 2008-12-3 (2) -~r~J.T~c~Jcli,l,!;~;c~:;' Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01729 ISSUED: 12/03/2008 APPLIED: 12/03/2008 EXPIRES: 06/09/2009 VALUE: $ 2,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 6875 IVY ST ASSESSOR'S PARCEL NO.: 1802022309400 Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Repair PROJECT DESCRIPTION: Repair water damaged kitchen, remove bearing wall Residential Owner: GARRETT BRIAN KEITH & ALECS Address: 6875 IVY ST SPRINGFIELD OR 97478 Phone Number: 541-914-2567 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone General MCKENZIE TAYLOR 109867 11/09/20 I 0 747-5413 Electrical JEM ELECTRIC INC 161235 09/07120 I 0 541-729-1074 Engineer MORTIER ENGINEERING 541-484-9080 Plumbing DENNY SPENCER HARRINGTON 176395 OS/29/2009 (541) 689-3839 I BUILDING INFORMATION I VB # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Electric Electric Electric Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: . Occnpant Load: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 No I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: auire!iotBI! to # Street Trees Rqd: 0'" oregon la'll re 0' relH;n'di~~Wp'ed: . l>.mT""11 ". d '0,/ the ~ ~.. ,,,. (,1 Paved Dnve 'T1~' ,,-" adopte '\es ~eompact:\ % of Lot Cov~!lllg;ii rules center. ,hOse IU hap,\"\ 9S'Z-OO'o'/' Noti\ica\\on 01_00lothrOUg \ tne ruleS L I'"\.b.~ 952~O _l.-.t<:loif\ copIes 0 ~...\nl'l't"\ona I PUBLIC IMPROVE~IIi:Niq~~"~e~ter. \~~\~ii\:'\Y NotilicallOIl "'- - 'or tbe Oreg _'?~')_Z34~,). number , sld~"IaUOif )1'e: " center' DownspoutslDrains: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer AvllIlJIICE: Speciallnstructiir~jlS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. ' Notes: Pa2e I 00 -~!~~.~~~~?' 'I, .~, " .... , ~.~.J r \; " '" .:. Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone~ 541-726-3676 Fax 541-726-3769 Inspection Line Description Tvpe of Construction Bid Amount Use Bid Amount Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Fixture Minimum/Adjustment Plumbing + 10% Administrative Fee + 12% State Surcharge + 5% Tecbnology Fee Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add + 100/0 Administrative Fee + 12% State Surcbarge + 5% Technology Fee Fixture Total Amount Paid CITY OF SPRINGFIELD ~ Building/Combination Permit PERMIT NO: COM2008-01729 ISSUED: 12/03/2008 APPLIED: 12/03/2008 EXPIRES: 06/09/2009 VALUE: $ 2,000.00 I v aluation Des~riDtion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 2,000.00 12/03/2008 Value Date Calculated Total Value of Project $2,000,00 $2,000.00 Fpp'U:iilU Amount Paid Receipt Number Date Paid $10.40 $12.48 $5.20 $52.00 $34.00 $18.00 $8.00 $9.60 $4.00 $50.00 $30.00 $11.90 $14.28 $5.95 $119.00 12/3/08 1213/08 12/3/08 12/3/08 12/3/08 12/3/08 12/23/08 12/23/08 12/23/08 12/23/08 12/23/08 12/24/08 12/24/08 12/24/08 12/24/08 2200800000000001703 2200800000000001703 2200800000000001703 2200800000000001703 2200800000000001703 2200800000000001703 2200800000000001768 2200800000000001768 2200800000000001768 2200800000000001768 2200800000000001768 2200800000000001772 2200800000000001772 2200800000000001772 2200800000000001772 $384.81 I Plan Reviews 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 following work day. I Rpm~.,npp~i..n., I Framing Inspection: Prior to cover and after all rough in inspections have been approved: Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Final Building: After all required inspections have been requested and approved and the huilding is complete. Paee 2 of 3 Status Issued CITY OF SPRINGFu.Lu . Building/Combination Permit PERMIT NO: COM2008-01729 ISSUED: 12/03/2008 APPLIED: 12/03/2008 EXPIRES: 06/0912009 VALUE: $ 2,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Rongh Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. 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 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 herein, and tbat NO OCCUPANCY will be made of any structure witbout permission of the Community Services Division, Building Safety. I further certify tbat only contractors and employees who are in compliance witb ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at tbe proper time, that eacb address is readable from the street, tha t e permit card is located at tbe front of the property, and the approved set of plans will remain on the site at all timesdu i COla~ /2-z1Y-OJY'. . Date Paee 3 of 3 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1729 COM2008-0 1729 COM2008-0 1729 COM2008-0 1729 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Fixture + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By MCKENZIE TAYLOR City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000001772 Date: 12/24/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received njm .01480 01480 In Person Payment Total: Page I of I 8:17:24AM Amount Due ] 19.00 5.95 14.28 11.90 $151.13 Amount Paid $151.13 $151.13 12/24/2008