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Home My WebLink AboutPermit Curb Cut 2009-10-15 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2009"0]513 ISSUED: 10/]5/2009 APPLIED: ]0/]4/2009 EXPIRES: 04/]5/20]0 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 606 D ST ASSESSOR'S PARCEL NO.: 1703352407700 Springfield TYPE OF WORK: Cnrbcnt TYPE OF USE: Alteration Residential PROJECT DESCRIPTION: Secondary driveway. Owner: SCHAMBER ALVIN D & ROSEMARY Address: 606 0 ST SPRINGFIELD OR 97477 I CO,NTRACT,OR 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 Path: Sprinkled Building: Lot Size: Sq Ftlst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: nla I DEVELOPM~NT INFORMATION I REQUIRED PARKING Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: . Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: \ es yoU to N"'~'~'" Sidewalk Type: \ w requ r '\'iY - "..-. L EXPIRE IF THE Storm Sewer ~'1~W~ON: orereO~ b~ the Oregon U~~rth THIS ~~~JrO'~8"B!'J!1~~lIllB: Special Instr%\iBw rules adop ihOse rules are s~~-O01. ~~:MIT IS NOT COMMENCED OR IS NotilicatiO\1 C~~:~~1 0 througtl OA~ 9rules by ABANOONeo FOR ANY 180 DAY PERIOD. Notes: in OAR 952-0 btain caples 01 t e "'one Y u may 0 . the telep" nnqO. o_a....... 'Note. _. ,..~~~,,~tinn caBlng 1I1" th~Oregon UII\ll'l ..~_.. , number6~~ter is 1_800-332-~~a~itation DescriDtion , $ Per Sq Ft Square Footage 6r multiplier or Bid Amount Description Type of Construction Value Date Calculated .:1 Page I of2 ~~~_~~~!1U~:!?} _:iHH'~_<<'k1!:_ '" -.)1' .:- ~ ' Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01513 ISSUED: 10/15/2009 APPLIED: 10/14/2009 EXPIRES: 04/15/2010 VALUE: 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 Overwidth Application Fee + 5"10 Technology Fee Curbcut Permit Amount Paid Date Paid Receipt Number $45.00 $4.40 $88.00 10/14/09 10115109 10/15/09 3200900000000000707 1200900000000001152 1200900000000001152 Total Amount Paid $137.40 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 Relluired Insneetions I Sidewalk - Setback: 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 Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described berein, 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 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 will remain ou the site at all times dUfing const~uction. (lK IY rtk:~k 7(/ ..... Owner or Contractors Signature (0/1:,109 Date Page,2 of 2 225'Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 1513 COM2009-0 1513 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Curbcut Pennit + 5"10 Technology Fee Paid By ALVIN SCHAMBER City of Springfield Official Receipt Development Services Department Pilblic Works Department 1200900000000001]52 Date: 10/15/2009 Item Total: Check Number Authorization Received By Batch Number Number How Received LKW 184330 In Person Pay~ent Total: Page I of I 1:19:16PM Amount Due 88,00 4.40 $92.40 Amount Paid $92.40 $92.40 10/15/2009