HomeMy WebLinkAboutPermit Building 2010-4-12
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20I0-00454
ISSUED: 04/12/2010
APPLIED: 04/12/2010
EXPIRES: 10/12/2010
VALUE: $ 2,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDR.ESS: 3388 YOLANDA AVE
ASSESSOR'S PARCEL NO.: 1702193400100
Springfield TYPE OF WORK: Fire Damage
TYPE OF USE: Repair
PROJECT DESCRIPTION: Complete previous fire damage permit 01-01013-01
Residential
Owner: DIAL ONEITA M
Address: PO BOX 1212
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION ~
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Expiration Date
11/09/2010
Phone
747-5413
Contractor t-"t,~,_lj);"''fo! :- L!cense
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MCKENZIE TAYLOR... 109867
I BUILDING INFORMATlON~
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# of Units: On \6'H>' flll;lon 1\\\
Primary Occupancy Group: ~\Il', Ote~ed ~~ llfjtlJ~'O,.
Secondary Occupancy Grou~1't€ YUle9 adO~r '\:n~~ '~\itgSZ I> \)'f
Primary Construction Type to\l?~e.\\~en~o,ot\ml e ~e tu\:n8
Secondary Construction TYlhI!l~1\Pt90Z.oo' OP\8.I~f le~~on
# of Bedrooms: \~O '/011 tl\ll'f ntet. ~'?~\\<<,tVlpl\\\
caillnl} Inet ~e Ole8 ~.~~Uing:
l\ ce EVELOPMENT INFORMATION
Contractor Type
General
Lot Size:
Sq Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
nia
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
o/u of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
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Sidewalk ;'I;ype-/JJ*~:\,,\~~ \:
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DOW'~~p~u(\l'I'~~\\~ \~ ~O /.
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Valuation Descri t'i'ilir' f:) 0'"
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Square Footage
or Bid Amount
Value
Date Calculated
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Paee 1 of2
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00454
ISSUED: 04/12/2010
APPLIED: 04/12/2010
EXPIRES: 10/12/2010
VALUE: $ 2,000.00
Status
Issued
225 Fifth Street, Springtield, OR
54t-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
~otal V.iue of Project
L Fees P~id ~
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Building Permit
Amount Paid Date Paid Receipt Number
$16.44 4/12110 2201000000000000347
$6.85 4/12/10 2201000000000000347
$79.00 4/12/10 2201000000000000347
$58.00 4/12/10 2201000000000000347
Total Amount Paid
$160.29
I.. Plan Reviews ~
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 ReQuired Insuections ~
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Final Building: After all required inspections',have been requested and approved and the building is complete.
Final Mechanical: When all mechanical 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 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,:arid the approved set of plans will remain on the site at all
times durind7truction.
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Owner or Contractors Signature Date I
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Paee 2 of 2
225..FifthStreet
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000347
Date: 04/12/2010
2:15:I3PM
Job/Journal Number
COM20 I 0-00454
COM20 I 0-00454
COM20 I 0-00454
COM20 I 0-00454
Payments:
Type of Payment
Check
cReedo!!
Description
Building Penn it
I st Appliance
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
MCKENZIE TAYLOR
CONSTRUCTION
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Amount Due
58.00
79.00
16.44
6.85
$160.29
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 1467 In Person
Amount Paid
$160.29
Payment Total:
$160.29
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