HomeMy WebLinkAboutPermit Building 2009-11-23
Stlltus
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: cOM2009-01689
ISSUED: 11/23/2009
APPLIED: 11/23/2009
EXPIRES: OS/23/2010
VALUE: $ 20,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1978 L ST
ASSESSOR'S PARCEL NO.: 1703253403200
Springfield TYPE OF WORK: Foundation
TYPE OF'USE: Alteration
Residential
PROJECT DESCRIPTION: Foundation replacemenf
Owner:
Address:
COLEMAN ROBERT M
PO BOX 72222'
EUGENE OR 97401
ATTENTION: Oregon law requires y?~,~~.
foilow rUles aooplsa uy L"".V''''''~'' _\!~'::
. Notificil.tl1lfiJW'IU.t:1l0WINPI1:JR":;" ""Ii;;,."'.b
" InOAR1o,,!'G~r.uu'V"U'"\1 i!i~
contractoroO,90,' You may obtain COPie:.~f.~;fY
ADW LLC ;~I;~:~~~~J~i3Ullcin
. I BlilUSllllll<J"IN1
Expiration Date
09/22120 I 0
Phone
541-683-3279
Contractor Type
General
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
. # of Stories:
R-3 Height of Structure
,- 'Typ,'-of He"at:
VB Water Type:
-R~nge'Type:
Energy f'ath:
NOTICE" SprhikJed Building: n/a
" . '-'rl<'~ ,.. Tue \AlnQI(
~~~H~I~cfpfiENrfjl~~'~NLf
COMMENCED OR IS ABANDONED FOR
ANY 180 DAy~'fmP.ist:
II Street r'rees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Lot Size:
Sq Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
Front yard Setback:
Si~e 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special'lnstruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
lya1uation Descrintion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of 2
Status
Issued
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: cOM2009-01689
ISSUED: 11/23/2009
APPLIED: 11/23/2009
EXPIRES: OS/23/2010
VALUE: $ 20,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total V~lue of Project
F.~e.~ Pa ill I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Fonndation Permit
Amount Paid
Date Paid
Receipt Number
$28.02
$11.68
$233.50
11/23/09
11/23/09
11123/09
1200900000000001283
1200900000000001283
1200900000000001283
Total Amount Paid
$273.20
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.
Reouired Insnections I
Footing: After trenches are excavated.
.; ,~!,
Foundation: After forms are erected but prior to concrete placement.
Ufer Electrical Ground: Install ground rod at footing and call for inspection in conjunction with footing and/or
foundation inspection.
Final Building: After all required inspections have been requested and approved and the building 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 Slate 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 further agree to ensure that all reqnired inspections are requested at the proper time, that each address is readable from the
street, that the permit card is loc~tenhe front of the property, and the approved set of plans wJlI remain on the site at all
ti~es dUI~ing cJlj~'tJJ/
oWII~ractors Signatnre
Dale
,11.
Paee 2 01'2
225 Fifth Street
Springfleldi Oregon 97477
541-726-3,759 Phone
. ,,-
~r;~~.1~. ;
~"
.~.._-."
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1200900000000001283
Date: 11/23/2009
Job/Journal Number Descripti~n
COM2009-0 1689 Foundation Permit
COM2009-0 1689 + 5% Technology Fee
COM2009-0 1689 + 12% State Surcharge
Item Total:
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received
Check USBANK CASHIERS CHECK cjc 31265022 In Person
Check ROBERT COLEMAN cjc 74301600 In Person
Payment Total:
Job/Journal Number Description
COM2009-0 1689 Foundation Permit
COM2009-0 1689 + 5% Technology Fee
COM2009-0 1689 + 12% State Surcharge
Item Tcital:
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received
Check USBANK CASHIERS CHECK cjc 31265022 In Person
Check ROBERT COLEMAN \ cjc 74301600 In Person
Payment Total:
cReccintl
Page I of I
2:58:31PM
Amount Due
233.50
11.68
28.02
$273.20
Amount Paid
$200.00
$73.20
$273.20
Amount Due
233.50
11.68
28.02
$273.20
Amount Paid
$200.00
$73.20
$273.20
J 1/23/2009