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Home My WebLink AboutPermit Curb Cut 2009-4-21 , $li!mr~GFlaLOc: r-- ;"'!~;-~'>- Status Issued CITY OF M'lUNGFIELD Building/Combination Permit PERMIT NO: COM2009-00528 ISSUED: 0412112009 APPLIED: 0412112009 EXPIRES: 10/21/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1218 QUlNALT ST ASSESSOR'S PARCEL NO.: 1703264116200 Springfield TYPE OF WORK: Cnrbcnt TYPE OF USE: Alteration Residential PROJECT DESCRIPTION: Cnrb cut for driveway approach. Owner: LANSBERY LARRY L & MARILYN Address: 1218 QUlNALT DR SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: , Range Type: Energy P.th: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Lo.d: n/. I DEVELOPMENT INFORMATION I ATTENTION: Oregon law requires yout.o Frontrd~8~~adopted by the Oregon Utility Overlay Dist: NOTICE: Total: Side N~M1t"Slibn Center. Those rules are set forth # Street Trees Rqd:TH/S PERMIT SHAll EXP/;!,'lPdic.!PJLed: Side 1n'\<1.1l1'.<%2-001-0010through OAR 952-001-Paved Drive Rqd: AUTHOR/Z i!ilflJffaWt WORK Rearw[!\f.><'t1l~lflay obtain copies of the rules by% of Lot CoverageCOMME ED UNDER THIS PERMIT IS NOT Sol.r S~<<l'Igthe center. (Note: the telephone AN NeED OR IS ABANDONED FOR .._..l~:: ':- ,~- ~^:^n "WillI ~1'1tifir.RI'on Y 1 RO nAY DERI~~ Center is 1-800-332-2344). I PUBLIC IMPROVEMENTS I REQUIRED PARKING Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: I Valuation Desc~iDtion I' Description Tvpe of Construction $ Per Sq Ft or mnltiplier Sqn.re Footage or Bid Amount Value Vate Calculated Paee I 01'2 1 ._>;~S!l!;\:ql',IIit!'c~i lEii .,/~ "l}. ,., 51,'. . , Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00528 ISSUED: 04/21/2009 APPLIED: 04/21/2009 EXPIRES: 10/21/2009 VALUE: 225 Fifth Street, Springfield, DR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fe~s Paid 1 Fee Description + 5% Technology Fee Curbcut Permit Amount Paid Date Paid Receipt Number $4,40 $88.00 4/21/09 4121109 1200900000000000285 1200900000000000285 Total Amount Paid $92.40 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 Reouired l~s\Jfetio~.~.1 Curbcut - Standard: After forms are erected but prior to placement of concrete. 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 Drdinances of the City of Springfield and the Laws of the State.of Dregon pertaiJ!ing to the work described herein, and that NO. OCCUPANCY will be made of any structnre without permission of the Commnnity Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with DRS 701.005 will be nsed on this project. I further agree to ensnre 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. \ Owner or Contractors Signature Date Paee 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726.-3=759 Phone ..:. .. Job/Journal Number COM2009-00528 COM2009-00528 Payments: TYllt' of Payment Check cReccintl RECEIPT #: Description Cuibcut Pennit +. 5% Technology Fee Paid By SCOTT BROWN CONSTRUCTION r;:Q~;~ _... City of Springfield Official Receipt Development Services Department Public Works Department 1200900000000000285 Date: 04/21/2009 10:36:45AM Item Total: Check Number Authorization Received 8y Batch Number Number How Received Amount Due 88.00 4.40 $92.4U Amount Paid BJG $92.40 5552 In Person Payment Total: $92.40 Pagc I of I 4/21/2009