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Home My WebLink AboutPermit Building 2005-7-28 -~ -~ . Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~1l ~r- SITE ADDRESS: 6601 Main St 6603 ASSESSOR'S PARCEL NO.: 1702344401200 . CITYUt<Sl"Kli'\jlit<lELD Building/Combination Permit PERMIT NO: COM2005-00471 ISSUED: 07/28/2005 APPLIED: 04/21/2005 EXPIRES: 01/28/2006 VALUE: $ 297,100.00 Springfield TYPE OF Duplex . TYPE OF USE: New PROJECT DESCRiPTION: Duplex- SAME AS COM2005-00470 6605/6607 Main St Owner: BRANDT-DRURY J M Address: PO BOX 1473 SPRlNGFlELD OR 97477 Contractor Type General Electrical Mechanical Plumbing Front yard Sethack: Side 1 Sethack: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer AvalIahle: Speciallnstruction: I CONTRACTOR INFORMATION I Contractor BLUE POOL CONSTRUCTION INC THOMAS LEE BALCOM JR MARSHALLS INC TOMS PLUMBING SERVICE INC License 122607 138121 25790 159425 I BUILDING INFORMATIONI 1 of 4 2 24.00 Heat Pump Electric Electric Path I nia Residential Phone Numher: 541-746-1751 Expiration Date 05/05/2006 10/19/2007 12/23/2005 05/12/2006 Phone 541-913-8039 541-461-2590 541-747-7445 541-607-8879 # of Units: 2 # of Stories: Primary Occupancy Group: R-3 Height of Secondary Occupancy U Type of Heaf.,?-''i-- "'l"\y't' (\-( Yrimary Construction Type VN \yater, Type: ~\J \ \Q..... I' . \ \0 Secondary Construction '- f;..'i":Re~~,TyPr~:\'i\ # of Bedrooms: " ',". "'i 1;\~'- ':'- \\I\E~~!!Q'~ath: ',- u' ~",.I\. '\0.'Jt.' .' ,,' ,!!pnnkled \'_ \..... 1_1\ \) ,e, t,J \ \ " 't,I....- \.)".- ",), '. "v. ,\'~t\) ,I DE" "LUCl.IENT INFORMATION I " ,e.''', r . <." . ",,, v',-' l\j vr' . , , \0 ,\t, Overlay D1st: Total: # Street Trees Handicapped: Paved Drive Rqd: Ires you to Compact: % ofLotfi~l(Jl!lOlgon laW reoqu on Utility AT1t:1'I . t d by the leg rth fnllnW rules adop e -t: _~~ ro,IP<1l are set fo , " - ',"",,-.', . ,- OAR \:lo':-UV" . IPUBL~~I'jil',athrO~gh rules by \11"''-'" - - bt 'n cOl1ie~ of the Fullv Improved 0090. '(ou may ~te~1 lNote~'t,,-g,\~en Yes calling the ce 0 ~gon {Jti~t~gms number for the, 1r 600-332-2344). Center IS - Notes: Storm drainage piped to curh face 4/21/2005 CAS Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: 1,421 1,421 516 REQUIRED PARKiNG Curhside 7' Curh and Gutter Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Description A.C. - Residen Dwellines Garaee Tvpe of Construction AC - Residential V Wood Frame Garaee Fee Description Plan Review Same As -Mechanical Issuance Fee- + 10% Administrative Fee + 7% State Surcharge 2 Baths One or Two Family Addressing Assignment Appliance Not Listed Building Permit Dryer Vent Exhaust Hoods Furnace - up to 100,000 btu Residence Wiring 1000 Sq Ft Residence Wiring Ea AddtI 500 Sanitary Sewer - Improvement Sanitary Sewer - Relmhursement Sanitary Sewer Each AddtII00' SDC MWMC Administration SDC MWMC Improvement SDC MWMC Reimhursement SDC Sanitary/Storm Admin SDC Transpn Admin SDC Transpo Improvement SDC Transpo Reimbursement Storm Drainage Impervious Area Storm Sewer Each AddtII00' Vent Fan Water Line - Each AddtIl 00' WilIamalane Attached (duplex) Total Amount . . CITY OF SPRINGFIELD ' Building/Combination Permit PERMITNO: COM2005-00471 ISSUED: 07/28/2005 APPLIED: 04/21/2005 EXPIRES: 01/28/2006 VALUE: $ 297,100.00 I Valuation Descrintion I $ Per Sq Ft or muItlpUer $4.00 $96.00 $25.00 Square Footage or Bid Amount 2,842.00 2,842.00 516.00 Value Date Calculated 06/07/2005 06/07/2005 04/21/2005 $11,368.00 $272,832.00 $12,900.00 $297,100.00 Total Value of Project F""~P,..W Amount Paid $100.00 $10.00 $225.92 $158.14 $508.00 $62.00 $36.00 $1,209.15 $12.00 $18.00 $24.09 $212.00 $76.00 $731.20 $961.60 $28.00 $10.00 $1,730.62 $164.06 $174.01 $136.65 $1,544.98 $350.26 $720.44 $56.00 $24.00 $56.00 $1,848.00 $11,187.03 Date Paid 4/20/05 7/28/05 7128/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 7/28/05 Receipt Number 1200500000000000482 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 1200500000000001103 2 of 4 . CITY OF SPRINGFIELD ' Building/Combination Permit PERMIT NO: COM2005-00471 ISSUED: 07/28/2005 APPLIED: 04/21/2005 EXPIRES: 01/28/2006 VALUE: $ 297,100.00 . Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Initial Review Initial Review 04/21/2005 OS/25/2005 I Plan Reviews I 04/2112005 APP OS/25/2005 APP LLH LLH Planninl! Review 04/21/2005 EMM 07/01/2005 APP Public Works Review 04/2112005 04121/2005 APP CAS Structural Review Structural Review Structural Review 04121/2005 OS/25/2005 05125/2005 JB 05/1212005 WE JB OS/27/2005 WE Structural Review OS/2712005 JB 06/0612005 APP Revised plans accepted hy David Bowlshy Waiting for final site plan to be approved (DRC200S-00007). To he built per approved Final Site Plan and Notice of Decision DRC200S-00007. Need approved site plan still under review by Jim Donovan 4/22/2005 CAS Requested revised drawings Revisions received. Revised plans, changed the structure enough to warrant new truss calculations. Applicant/contractor has been notified. Same as 6605 & 6607 Main Street To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. L.Reouired Tnsn*W ErosinnlGradlng Inspection: Prior to ground disturhance and after erosion measures are installed. Ufer Electrical Ground: Install ground rod at footing and call for Inspection in conjunction with footing and/or foundation inspection. Footing: After trenches are excavated. Foundation: After forms are erected hut prior to concrete placement. Post and Beam: Prior to Onor insulation or decking. Floor Insulation: Prior to decking. Shear Wall Nailing: Before covering sheathing with finish materials. Framing Inspection: Prior to cover and after all rough In Inspections have heen' approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. Drywall: Prior to taping. Firewall: Located and constructed according to plans. Final Building: After all required inspections have heen requested and approved and the building is complete. 3 of 4 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2005-00471 ISSUED: 07/28/2005 APPLIED: 04/21/2005 EXPIRES: 01/28/2006 VALUE: $ 297,100.00 Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Perimeter Foundation Drains: After gravel and mter cloth is installed but prior to backfill. Underlloor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filUng trench. Final Plumhing: When all plumhing work is complete. Underfloor MechanicaL Prior to insulation or decking and Including required testing. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. 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 certity 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 wID be made of any structure without permission of the Community Services Division, Building Safety. I further certity that only con,ractors and employees who are In compliance 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 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 wiD remain on the site atalltimes~g~onst CtiOIL ., /" ~ ~fPJ~ ower ~ / --- --- J;x-, r or Contractors Signature ~ Date 4 of 4 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone . 8Pj:~;~ Wit Job/Journal Number COM200S-0047I COM200S-0047I COM200S-00471 COM200S-00471 COM200S-00471 COM200S-0047I COM200S-00471 COM200S-00471 COM200S-00471 COM200S-00471 CbM200S-00471 COM200S-0047I COM200S-0047I cOM200S-0047I COM200S-00471 COM200S-00471 COM200S-00471 COM200S-0047I COM200S-0047I COM200S-00471 COM2005-00471 COM200S-00471 COM200S-0047I COM200S-0047I COM2005-0047I COM200S-0047I COM200S-00471 P,ayments: Tl')>e of Payment (beck CreditCard j i. 7/28/200S RECEIPT #: ,/ifity of Springfield Official Receipt .velopment Services Department Public Works Department 1200500000000001103 Date: 07/28/2005 Description Addressing Assignment Willamalane Attached (duplex) SDC MWMC Administration Building Permit 2 Baths One or Two Family Furnace - up to 100,000 btu Vent Fan Exhaust Hoods Dryer Vent Appliance Not Listed -Mechanical Issuance Fee- Residence Wiring 1000 Sq Ft Residence Wiring Ea Addtl SOO Sanitary Sewer Each Addtl 100' Water Line - Each Addtl 100' Storm Sewer Each Addtl 100' + 7% State Surcharge + 10% Administrative' Fee SDC Sanitary/Storm Admin SDC MWMC Improvement SDC MWMC Reimbursement Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement Storm Drainage Impervious Area SDC Transpo Improvement SDC Transpo Reimbursement SDC Transpo Admin Paid By JM BRANDT DRURY JESS DRURY Received By djb djb I of 2 Item Total: l;heck Number Authorization Batch Number Number How Received 2132 In Person OSSS94 In Person Payment Total: 1:54:13PM Amount Due 62.00 1,848,00 10,00 1,209.1S S08,OO 24,00 24,00 18,00 12,00 36,00 10,00 212,00 76,00 28,00 S6.00 S6,OO IS8,I4 22S,92 174,01 1,730,62 164,06 731.20 961.60 720.44 I,S44,98 3S0,26 l36,6S 511,087.03 Amount Paid $3,087,03 $8,000,00 511,087.03 I. ~fuOCATiiJN.iJEiiiiSiA'l"iF,(iidN~'%;;";~'~'fi;l . ~,_.",~_"",_,_;")>_,, ",I'i~_.-,._, _~~~.--t5~.j!(-....,.....~ 3. .' \n\oO \ --\ \0\003 \\Ul.' f\ LEGAL DESCRIPTION , "rv, rf()l)~ Oku..J JOB DESCRIPTION, ~ (l(,%~ 1000 sq, ft,orless ~ Each additional 500 sq, ft, or portion thereof Permits are 0 -;ransferable and expire If work Is Each Manufact'd Home or not started within 180 days of Issuance or If work is Modular Dwelling Service or Suspended for 180 days, Feeder 2 lCO:NT.RAcroR1'NSf)f'i?,~T-ioNiONL-0 ,R., jil~~1mfo'r~F~"J~~~";!i:.liisti";ttiiili?Ai'itii!a'titn~<;'1Reli;'~ti~,l,;f.~ E'leC:::17po:tr!J~:O~Ba[~::"~~ei~=-~'~"~-~--- Address 0 t.,o.:;t:.2iiplC/!J~~~o \\'IIOIl9 o\1\l.eAIl\P;;tbJ~00 Amps $125.00 \~V" ^=-uu ,.~, 'ConIeS -.b!l!'e '0 Op..R ':3<P' <1]~n" e', \\1e6,Ql~~~~it~rtOOO Amps $163,00 City biN! j,~ q 1i~e!Q)) ,~.!, . ~~U\i\i\i~er,II'OOO Amps/Volts $375,00 c3\\i~ \\1e Qlegon ""2._2.~CF\lpnect Only $ 50,00 'g3t \01 ''\ .aOO'"'' l\1l19 r"[{"r.rt\\\ll is- !i:~:P"'''~'''' ....'''-.;.-''''...-~"~,,g-:>r]j;,", "''''''"'''''';'','''''''''"il\'':r.-tt<l Supervisor License Number "'<f l~ ':0..) .::> . c. - ~l em 9rary]~er;y!~~.~!:~:ReijJeft:::7.,.;.~,~t'rl'Xt~~:'ldi~~~~thlb.1i 'Jr~ Jolt /(')~* , I ' Constr. Contr, Number J ,) '& /;>Jjto- ~ Expiration Date I (J Iter / Of . I I .~ .. c:::~" "..' , .,,~ C" ' -"-, . 'RIN'" n' ORE- GON"'" :-,." .' :~; .>";:'."t:-'.;,..: lTYOB-i)P GFIEL,;: "'." ...<- . . . ~. . "".' '. '., .'., ' ~~',"'.'~' _" . . '- ' .:!. ' 4 Service Included t2- 4- $ 19.00 $106.00 $50.00 Expiration Date $ 50,00 $ 69,00 $100,00 Signature of Supervising Electrician <:.. >D _'2."'-'AfU 9 ,rJ)pO\}/J/1 New Alteration or Extension Per Panel One Circuit ,'~ \\,\CJ'i'--\~ Each Additional(Circuit or9rith ~~ ~'" <\~. $300 Service:or:Feeder PemUt;\ , Owners N e ) \ \ \.,t--',:c ?\:."':" ~\j Th~ =c~. ,". < SV.Ei'~'<M"''''''''I'I<''''-'<l",,,;,,,o(>S'<'i''''fO~1li'<t;.~=''''~'''t'':":!:1l:l+-JiI''~i9.';?'E"'trt'I'''''-sta'',,''"'II' ~:.~ Addr ss . " . "'. \ . LSCe 3neous: emc'CI. ecueJ:ino ',lDe u e '~ aU!' n ..uon. e _.' .... ,~,\ \)\'\ .."<:1-_~_'::;u"","'""",""",' f-",~.y.".~...~~'~~.',"~.:r:""""'_."",,,", .,:.~~..,I.,,""""""'''''''''''''' -.... ~ 1=\(~ "." ,\"- r" ' . ' \. 'I' \.-V .~"" \V City one,' ,.-'~\~ e,\:.\\ C!y}~IRi9Dirrigation ' $ 50,00 , r'0I,;,")"'\~ \l~ SignJOutline Lighting $ 50.00 OWNER INSTALLATION \:. ,~{ \'e1J Limited EnergylResidential $ 25,00 The installation is being made on property I own $~ich Limited Energy/Commercial $ 45,00 is not intended for sale, lease or rent. $ 43,00 Inspection Request: 726-3769 Minim,...,um,E~ctr~~.~..~'.~t In~peCtl~~ F.e~~s S_45,OO.~ Surcharges rl ') "'.--"~"- c>.-"~..,,,,'t''''''>''<''~iM'-'- oE!'"..-;.t;~ f)59)~ W 4. ~~OTALOE1rnOVE ~='ii:"4f'!-~,':-.e", :A: -, i,~~::._",.~-..::~,~...~~~~-!~.~,,!.:?t'~"'~~..,..,.)ff.,;(:~:,:; - & 'LJ) .\la 'I~O '?A\oL140 7% State Surcharge 10% Administrative Fee Owners Signature: TOTAL Shared Drivc(T:)lBuilding FormslE\cc:tric:al Permit Application 1-03.doc / . CITY OF S.NGFIELD SYSTEMS DEVELOPME~ORKSHEET JOURNAL OR JOB NUMBER: C0M2005-00471 NAME OR COMPANY: Brandt Dru~ LOCATION: 66016603 Main Street TAX LOT NUMBER: 1702344401200 DEVELOPMENT TYPE: SINGLE F AMIL Y RESIDENCE NEW DWELLING UNITS 2 BUILDING SIZE (SF: 1728 LOT SIZE (SF): 17380 lri Ig] 10 10 u I~ I~ [/) G gj L STORM IJRAlNAGF; DIRECT RUNOFF TO CITY STORM SYSTEM I IMPERVIOUS S.F. x I COST PER S.F. CHARGE 2324.00 I SO.31O I = I $720.44 I RUNOFF ROUTED TO DRYWELL DESIGNED AND CONSTRUCTED TO CITY STANDARDS I IMPERVIOUS S.F. I x I COST PER S.F. I x I DISCOUNT RATE I I I 0.00 I S0.310 I I 50% I = 1 ITEM I TOTAL - STORM DRAINAGE SDC $720,44 2. SANITARY SEWER - CITY DISCOUNT $0.00 $720.44 1070 A REIMBURSEMENT COST: I NUMBER OF DFU's I x I 40 B. IMPROVEMENT COST: I NUMBER OF DFU's I x I 40 S18.28 ITEM 2 TOTAL - CITY SANITARY SEWER SDC COST PER DFU S24.04 $961.60 11091 $731.20 11092 =, $1,692,80 l TRANSPORTATION A. REIMBURSEMENT COST: I ADT TRlP RATE I x I NUMBER OF UNITS I x I COST PER TRlP x INEW TRJP FACTORI I 9.57 I I 2 I SI8,30 I 1.00 $350.26 11093 B. IMPROVEMENT COST: I I ADTTRlPRATE I x I NUMBER OF UNITS I x I COST PER TRJP x INEWTRlPFACTORI I 9.57 I I 2 I S80.72 I 1.00 $1,544.98 11094 ITEM 3 TOTAL - TRANSPORTATION SDC = , $1,895,24 II 4. SANITARY SEWER - MWMC A. REIMBURSEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I 2 I I S82.03 = $164.06 1054 B. IMPROVEMENT COST: INUMBER OF FEU's I x ICOST PER FEU I 2 I $865.31 = $1,730,62 1055 MWMC CREDIT IF APPLICABLE (SEE REVERSE) $0.00 1054 :1 MWMC ADMINISTRATIVE FEE $]0.00 11056 ITEM 4 TOTAL - MWMC SANITARY SEWER SDC = I $],904.68 I SUBTOTAL (ADD ITEMS I, 2, 3, & 4) ~ , $6,213,16 I 5, AIJMlNlSTRATTVE FEE: II 1 SUBTOTAL x 1 ADM. FEE RATE I~ CHARGE I $6.213.16 I 5% I S310.66 TOTAL SANITARY ADMINISTRATION FEE: 174.01 11079 TOTAL TRANSPORTATION ADMINISTRATION FEE: $136.65 11078 - Cheryl Slaymaker 4/21/2005 TOTAL SDC CHARGES =, $6,523.82 PREPARED BY DATE . . DRAINAGE FIXTURE UNIT (DFU)<;ALCULATION TABLE NUMBER OF NEW FIXTURES x UNIT EQUIV ALENT ~ DRAlNAGE FIXTURE UNITS (NOTE: FOR REMODELS, CALCUl.A TE ONLY TIlE NET ADDITIONAL FIXTURES) NO. OF FIXTURES DRAINAGE UNIT FIXTURE FIXTURE TYPE NEW OLD EOUIV ALENT UNITS ~A THTUB 4 0 3 = 12 DRINKING FOUNTAIN 0 0 1 = 0 IFLOOR DRAIN 0 0 3 = 0 IINTERCEPTORS FOR GREASE / OIL / SOLIDS / ETC. 0 0 3 = 0 I INTERCEPTORS FOR SAND / AUTO WASH / ETC. 0 0 6 = 0 ILAUNDRY TUB 0 0 2 = 0 ICLOTHESW ASHER / MOP SINK 2 0 3 = 6 ICLOTHESWASHER.3 OR MORE (EA) 0 0 6 = 0 IMOBILE HOME PARK TRAP (I PER TRAILER) 0 0 12 = 0 IRECEPTOR FOR REFRlG / WATER STATION / ETC, 0 0 1 = 0 IRECEPTOR FOR COM. SINK / DISHWASHER / ETC. 0 0 3 = 0 ISHOWER. SINGLE STALL 0 0 2 = 0 I SHOWER. GANG (NUMBER OF HEADS) 0 0 2 = 0 I SINK: COMMERCiAuREsIDENTIAL KITCHEN 2 0 3 = 6 ISINK: COMMERCIAL BAR 0 0 2 = 0 ISINK: WASH BASINIDOUBLE LAVATORY 0 0 2 = 0 ISINK: SINGLE LAVATORY/RESIDENTIAL BAR 4 0 1 = 4 I URINAL. STALL/WALL 0 0 5 = 0 ITOILET. PUBLIC INSTALLATION 0 0 6 = 0 ITOILET. PRIVATE INST ALLA TION 4 0 3 = 12 MISCELLANEOUS DFU TYPE NUMBER OF EDU'S I' 20 = 0 TOTAL DRAINAGE FIXTURE UNITS 40 .EDU (Eauivalent Dwellin~ Unit) is a diSCharRc eauivalent to a sin~le familv dweUinR unit (20 DFU's) set at 167 gallons per day MWMC CREDIT CALCULATION TABLE: BASED ON COUNTY ASSESSED VALUE YEAR CREDIT RATE/$I,OOO /I II ANNEXED ASSESSED VALliE IS LAND ELGIBLE FOR ANNEXA nON CREDIT? 2 BEFORE 1979 $5.29 (Enter I for Yes, 2 for No) 1979 $5.29 IS IMPROVEMENT ELGIBLE FOR ANNEX. CREDIT? 2 1980 $5.19 (Enter 1 for Yes, 2 for No) 1981 $5,12 BASE YEAR 1979 1982 $4.98 1983 $4.80 CREDIT FOR LAND (IF APPLICABLE) 1984 $4,63 VALUE / 1000 CREDIT RATE 1985 $4.40 $0.00 x $5.29 ~ , $0,00 1986 $4,07 1 1987 $3.67 CREDIT FOR IMPROVEMENT (IF AFTER ANNEXATION) 1 1988 $3.22 VALUE/1000 CREDIT RATE I 1989 $2.73 $0.00 x $5.29 = , 0 1990 $2.25 I 1991 $1.80 1992 $1,59 TOTAL MWMC CREDIT = $0.00 1 1993 $1,45 I 1994 $1.25 i 1995 $1.09 I 1996 $0.92 1 1997 $0.72 1 1998 $0,48 1 1999 $0.28 1 2000 $0.09 ,I 2001 $0.05 RECEIPT. 1200500000000001103 e>ate: 07/28/2005 1:54:13PM Job/Journal Number Descrlpdon Amoont Due COM200S-00471 Addressing Assignment 62,00 COM200S-00471 Willamalane Attached (duplex) 1,848,00 COM200S-00471 SDC MWMC Administration 10,00 COM200S-00471 Building Permit 1,209.1S COM200S-00471 2 Baths One or Two Family S08,OO COM200S-00471 Furnace - up to 100,000 btu 24,00 COM200S-00471 Vent Fan 24,00 COM200S-00471 Exhaust Hoods 18.00 c:OM200S-00471 Dryer Vent 12,00 COM200s-00471 Appliance Not Listed 36.00 C;PM200S-00471 -Mechanical Issuance Fee- 10.00 COM200S-00471 Residence Wiring 1000 Sq Ft 212.00 COM200S-0047I Residence Wiring Ea Addtl SOO 76,00 COM200S-0047I Sanitary Sewer Each Addtl 100' 28,00 COM200S-0047I Water Line - Each AddtlIOO' S6.00 COM200S-00471 Storm Sewer Each Addtl 100' S6.00 COM200S-0047I + 7% Stale Surcharge IS8,I4 COM200S-00471 + 10% Administrative Fee 22S ,92 COM200S-00471 SDC Sanitary/Storm Admin 174.01 COM200S-00471 SDC MWMC Improvement 1,730.62 COM200S-00471 SDC MWMC Reimbursement 164.06 COM200S-00471 Sanitary Sewer - Improvement 731.20 COM200S-00471 Sanitary Sewer - Reimbursement 961.60 COM200S-00471 Storm Drainage Impervious Area 720.44 CbM2005-00471 SDC Transpo Improvement 1,544,98 COM200S-00471 SDC Transpo Reimbursement 3S0,26 COM200S-00471 SDC Transpo Admin I 36,6S :t Item Total: Sll,087.03 ii Payments: l:beck Number Authorization TWe or Payment Paid By Received By Batcb Number Number How Received Amonnt Paid Check 1M BRANDT DRURY djb 2132 In Person $3,087,03 CreditCard JESS DRURY djb OSSS94 In Person $8,000,00 Payment Total: Sll,087.03 " .~ 7/28/200S 2 of 2