HomeMy WebLinkAboutPermit Sidewalk 2010-6-8
Status
Issued
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00735
ISSUED: 06/08/2010
APPLIED: 06/08/2010
EXPIRES: 12/08/2010
VALUE:
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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SITE ADDRESS: 772 WOODCREST DR
ASSESSOR'S PARCEL NO.: 1703341215400
Springfield TYPE OF WORK: Sidewalk
TYPE OF USE: Repair
Residential
PROJECT DESCRIPTION: Sidewalk repair
Owner: VINCENT CORSALETTI
Address: 772 WOODCREST
SPRINGFIELD OR 97477
Phone Number: 541-537-0964
I CONTRACTOR INFORMATION I
Contractor Type
Contractor
License
Expiration Date Phone
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BUILDII~:GI'NFORMA TION 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 Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
u/a
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees Rqd: Handicapped:
Paved Drive Rqd: Compact:
% of Lot Coverage: ATTENllON: Oregon taw requires you to
, follow rulee adopted by the Oregon UtIlity
on en e .
PUBLIC IMPROVEME 952..001-0010 through OAR 952-001.
StreNIil;r~GE:ments: . 1. EXPIRE IFTHE WORK '.' "'. 0090. You~W~.s;qpies of the rules by
Tl-llM~BM~SHAt: 5 NOT" . - ' calling the center. (Note: the telepho~e
Stontl S ~..M..' a6~tlER THIS PERMIT I ,"~;~ ":i~,T;', ,'" number tBplW_&rlllllMty Notification
specA.lVf, H-~ . NDONED fOR . ".".' ".. I 1 800 ""2 2344)
COMMENCE OR 15 ABA'"'':'"''' '.." . Center s - -- - .
Note~NY 180 DAY ~ER\OO. "
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I V aluation Desc~iption ~
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
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Pa2e I of 2
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20I0-00735
ISSUED: 06/08/2010
APPLIED: 06/08/2010
EXPIRES: 12/08/20 I 0
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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Total Value of Project
Fees Paid ,
$0.78
$15.50
Date Paid
'6/8/10
6/8/10
Receipt Numher
Fee Description
+ 5% Technology Fee
Sidewalk Repair Permit
Amount Paid
3201000000000000281
3201000000000000281
Total Amouut Paid
$16.28._
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. ". ,
't0i': -,
l"....Reouired InsDections ~
Sidewalk - Curbside: After forms are erected hut prior to placement of concrete.
By signature, 1 state and agree, that 1 have carefnlly examined the completed application and do hereby certify that all
information hereon is true and correct, and 1 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.
1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used "on this project.
1 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 ard is located at the front:of-the property, and the approved set of plans will remain on the site at all
times during str . ".. -'.
Owner 0
Date
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000281
Date: 06/08/2010
3:00:40PM
Job/Journal Number
COM2010-00735
COM2010-00735
Payments:
Type of Payment
Cash
cRcceintl
Description
Sidewalk Repair Permit
+ 5% Technology Fee
Paid By
VINCENT CORSALETTI
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ikw In Person
Payment Total:
Amount Due
15.50
0.78
$16.28
Amount Paid
$16.28
$16.28
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6/8/2010