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Home My WebLink AboutPermit Miscellaneous 2008-11-18 (2) Status Iss u ed CITY OF SPRINul'lJ<;LD' Building/Combination Permit PERMIT NO: COM2008-01666 ISSUED: 11/18/2008 APPLIED: 11/17/2008 EXPIRES: 08/03/2009 VALUE: $ 10,000.00 225 Fifth Street, Springtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5134 D ST ASSESSOR'S PARCEL NO.: 1702332403500 Springtield TYPE OF WORK: ReRoof TYPE OF USE: Repair Residential PROJECT DESCRIPTION: ,Replace existing roof with trusses Owner: LARRY MCMULLEN Address: 42050 HOLDEN CREEK LN SPRINGFIELD OR 97478 Phone Number: 541-~12-2634 I ,CONTRACTOR INFO~MATION I Contractor Type General Electrical Plumbing Contractor THE CLASSICAL CONSTRUCTION INC STEVE HAUCK RS PLUMBING CONTRACTING License 169196 147618 103816 Expiration Date 03/15/2010 04/09/2009 01/04/2010 Phone 541-729-8876 541-221-2665 541-461-4714 BUILDING INFORMATION I VB # of Stories: Height of Structure Type of Heat: Water'Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 n/a Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbackx: I DEVELOPMENT INFORMATION I . fe'"". ." .'..n,,: Or0gn REQUIRED PARKING f' drnl.=-.... , - ......n[!:lw . Overlay Dist: ~li'0~;.~iceUol~"'C~~ QO:)Pled b>:tt)ereC~Ti'tar:y, o'u to' u/ Cl ,\ ri "'Bnter Th )...;'::l,.... # Street Trees Reid;' 95;:"001,0 " ('Se rul [Ian(Jicajlp.~f Paved Drive R~:~;, YOU may ObOI 0 throUgh ~c'I{mpact:)rth % of Lot coveWp,lng the Cente taln COPies of ~H 952'001_ mber for the Or, (Note: the tIe rUles by ~r.,",,,, reOnn II...:,., e eDhr"..._ '-, '. "800-33 "'Y "Ot/ficat' ' I PUBLIC IMPROVEMENTS I 2'2344). Ion Sidewalk Type: NOTlr.I=' Street Imj!rOVements: Storm seJ~V~m~1~ SHALL EXPIRE IF THE WORK SpecialIn1ttLctiiirl!Lt UNDER THIS PERMIT IS NOT , lAJrv1IV1ENCED OR IS ABANDONED FOR Notes: ,ANY 180 DAY PERIOD, Downspouts/Drains: Paee I of 3 Status' Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541"726-3769 Inspection Line Description Tvpe of Construction Estimate Estimate Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Temp Power 200 amps or less + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl 500 + 12% State Snrcharge + 5% Technology Fee Fixture Minimum/Adjnstment Plumbing Total Amount Paid CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008"01666 ISSUED: 11/18/2008 APPLIED: 11/17/2008 EXPIRES: 08/03/2009 VALUE: $ 10,000.00 I Valuation Descriotion I $ Per Sq Ft or multiplier $1.00 Square Footage or Bid Amount 10,000.00 Value Date Calculated Total Value of Project $10,000.00 $10,000.00 11/17/2008 ];'pp<, Pqjrl J Amonnt Paid Date Paid Receipt Nnmber 1200800000000001153 1200800000000001153 1200800000000001153 1200800000000001153 2200800000000001674 2200800000000001674 2200800000000001674 2200800000000001674 2200800000000001749 2200800000000001749 2200800000000001749 2200800000000001749 2200800000000001749 3200900000000000059 3200900000000000059 3200900000000000059 3200900000000000059 $12.29 $14.75 $6.14 $122.88 $5.70 $6.84 $2.85 $57.00 $16.50 $19.80 $8.25 $121.00 $44.00 $9.12 $3.80 $68.00 $8.00 11/18/08 11/18/08 11/18/08 11/18/08 11/21/08 11/21/08 11/21/08 11/21/08 12/17/08 12/17/08 12/17/08 12/17/08 12/17/08 2/3/09 2/3/09 2/3/09 2/3/09 ' $526.92 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, Rp'W,j,rprl In<nections I Framing Inspection: Prior to cover and after all rough in inspections have been approved. , Final Building: After all required inspections have been requested and approved and the building is complete. Rough,Electric: Prior to Cover Paee 2 of 3 Status Issued 225 Fifth Street, Springtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726.3769 Inspection Line CITY OF SPRIr~'--'t<lJ'.LD . Building/Combination Permit PERMIT NO: COM2008-01666 ISSUED: ll/18/2008 APPLIED: 11/17/2008 EXPIRES: 08/03/2009 VALUE: $ 10,000.00 Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. Rough Plumbing: Prior to cover and il\c1uding required testing. Final Plumbing: When all plumbing 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 that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I fnrther agree to ensure that all required inspections are requested at the proper time, that each 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 times during construction. . r--~ o V //___ ~~ /" /-:'--- ./ c...---. Owner or Contractors SIgnature Paee 3 of3 Z/~7 . /' Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1666 COM2008-0 1666 COM2008-0 1666 COM2008-0 1666 Payments: Type of Payment Check cReceintl RECEIPT #: City of Springfield Official Receipt Development Services Department Public Works Department 3200900000000000059 Date: 02/0312009 Description Fixture Minimum/Adjustment Plumbing + 5% Technology Fee + 12% State Surcharge, Paid By JOHNA THON FINE , Item Total: <"':heck Number Authorization Re~eived By Batch Number Number How Received NJM 1301 In Person Payment Total: Page 1 of I 9:46:16AM Amount Due 68,00 8,00 3,80 9,12 $HH.92 Amount Paid $88,92 $88.92 2/3/2009