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HomeMy WebLinkAboutPermit Correspondence 2003-4-9 ., .="'-~, "."-,"''''','f'' --7]'m- .--." "'"....~ .,.." , ,.. TJ"..V~ -J " ",i.>:" ~ U A1 ~l':# '-" ~'f;, ~ -.;~,_h.D:--'<~_., ,,....~-'i.~~""~ " ._ ..l;..,):--......~.~,. SPRINGFIELD, OF::; 97477 (541) 726-3753 F~A)( (541) 726-3589 DEVELOPMENTSER~CESDE24RTMENT April 9, 2003 Dukes & Dukes Construction P.O. Box 71095 Eugene, Oregon 97401 Dear Mr. Dukes: On April 1 , 2003 our office issued permits for the construction of a single family residence to you to be located at 3560 Ambleside Drive, Springfield, Oregon.,--While calculating the fees for that permit, the plan reviewer neglected to include the plumbing permit of$306.00, the 7% State Surcharge of$122.09 and the 10% City Administrative Fee of$174.42, leaving a balance due of $602.51 for this project. I am enclosing a copy of the permit that was issued and a copy of the original receipt for your reference. Please pay the amount due prior to requesting your final inspections for this project. I have enclosed a prestamped envelope for your convenience if you wish to make payment by mail, or you are welcome to make payment in person at our office. Our office hours are 8:00 a.m. - noon and from 1 :00 p.m. - 3:00 p.m. Monday through Friday. I sincerely apologize for any inconvenience this may cause you. If you have any questions, please feel free to contact either David Bowlsby at 736-1029, or myself at 726-3790. Sincerely, ~~ Lisa Hopper Building Safety Supervisor cc: Tom Marx Enc1 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone '_ne Items: Job/Journal Number COM2002-01414 COM2002-01414 COM2002-01414 Payments: Type of Payment Check J Paid By Description 3 Baths One & Two Family + 7% State Surcharge + 10% Administrative Fee DUKES & DUKES CONSTRUCTION Reccipt#: 1200200000000001054 Date: 04/23/2003 Received By Check Number Confirm No Ikw 11925 ".....,------ Page I of I 4/23/2003 1O:59:55AM City of Springfield Development Services Department Public Works Department Official Receipt Amount Paid 306.00 122.09 174.42 Line Item Total: $602.51 How Received Amount Paid In Person 602.51 Payment Total: I $602.51 cReceipt.rpt