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Home My WebLink AboutPermit Building 2010-6-23 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00762 ISSUED: 06/23/2010 APPLIED: 06/1412010 EXPIRES: 12/2312010 VALUE: $ 16,400.00 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 512 67TH PL 'HtJ ." Springfield TYPE OF WORK: Garage Conversion ASSESSOR'S PARCEL NO.: 1702341400700 "'t..i. 0, TYPE OF USE: Remodel PROJECT DESCRIPTION: Garage conversion to:'add two bedrooms and One bath Owner: ALCANTAR BERTHA MARTINEZ Address: 512 67TH PL SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type General Plumbing Contractor License EITELMAN GLEN 179696 JEFFREY DAVID GRAHAM 189615 BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: Height of Structure Secondary Occupancy Group: Type of Heat: Primary Construction Type ".'ater Type: ' Secondary Construction Type: ,~~~ge;\'~R9'" , . " # of Bedrooms: \tlVlI8""\\@~1W1\'1' 0 .......0"': oregon b'J \\18 G'jJl~~~illgi II/a l'I'ftr!!l.' 4evt"~iit~ii tl\\?1H~\~&~o\er. ~ N'Ia' ORMATION I tlO\i{Ica\IO .00,..00' Ille \10 \tI o~ 2:~ 1I\aY o'o\a\~~~\e: \\19 ~~\e~a\\OO Qo9O. 1"" geo\er. ~ 0\fJrf"!iI\o' st. caI"og \he \he 0Ie90~.3tl~ile\)'frees Rqd: C\IltnD81 \01 o\el \8 1-BO Paved Drive Rqd: ee % of Lot Coverage: Front yard Setback: Side 1 Setback: Side 2 Sethack: Rearyard Setback: Solar Setbacks: I PUBLlC'IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Residential Expiration Date Phone 12/18/2011 04/01/2012 541-337-3067 Lot Size: Sq Ft 1st Floor: 506 Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: q ";::;~:;:':' Sidewalk Type: Downspollts/Drains: ,'~ -I.~~ :~.~'iJiK,~~;:'?i.t;~\':.- NOTICE: PIRt ~F1HE\NOR\( :~ THIS PERM" SHf\.\.l ~IS PERM" IS NO~., AUTHORIZED UNDER ABANDONED FOR ::;,;:'. COMMENCED OR IS .,," 0 ANY 180 DAY PERIOD. Notes: , 'L: _~. , Rim .~: , \'i-,:,; ; ~,~,l . _ . '.~;l r~ . huC" ~,\' I r',i,l' "",~iJ.;~j '! :, "~~'''' .......... , Paee 1 of 3 Wi" 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line "',1.,' '( ..~...... CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00762 ISSUED: 06/23/2010 APPLIED: 06/14/2010 EXPIRES: 12/23/2010 VALUE: $16,400.00 Status Issued Description Estimate Tvpe of Construction Estimate I Valuation DescriDtion ~ $ Per Sq lit Square Footage or mul~l~,H~r .~ tot;'-:, or Bid Amount H;OO., , .hi: 16,400.00 ,,~,.t'otal Value of Project .........,." Value Date Calculated $16,400.00 $16,400.00 06/18/2010 ~ Fee Description Plan Review Residential + 12% State Surcharge + 5% Technology Fee 1st Appliance Building Permit Fixtu re Minimum/Adjustment Plumbing Sanitary Sewer - Improvement Sanitary Sewer - Reimbursement SDC Sanitary/Storm Admin Amount Paid Date Paid Receipt Number $132.76 $40.95 $17.06 $79.00 ' $204.25 ' $57.00 . , $1.00.,. $193.20 $323.04 $25.81 6/14/10 6/23/10 '6/23/10 6/23/1 0 6/23/10 6/23/10 6/23/10 6123/10 6/23/10 6/23/10 2201000000000000690 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 2201000000000000730 Total Amount Paid $1,074.07 Plan Reviews ~ Public Works Review 06/18/2010 ~;i<'t :. -: Z~:,' . ,\~ l~. ..; r . ";,.,"1::'" O'if. Structural Review 06/18/2010 06!z'2i20 1 ' . APP CJC Approved as noted on plans Plannine:.Review 06/1812010 06/23/2010 APP DDK Interior only. No planning issues. Public Works Review 06/2312010 06/23/2010 APP LKW received on 6-23-2010 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'reque~ted after 7:00 a.m. will be made the following .' work day. , lJe(]lIirecUnsnection~ ~ '. II Post and Beam: Prior to floor insulation or decking. Floor Insulation: Prior to decking. Framing Inspection: Prior to cover and after all rough in inspections have been approved. Wall Insulation: Prior to cover. Ceiling Insulation: Prior to cover. ..i, . :..,,\,1 _" ' ,.;:t1~ ',w~~'\"~~Pa2e '2 of 3 ~I.':,-;',.i" I. ~ ')':r ~,,~Y:.'. . '.,' ;' CITY OF SPRINGFIELD ~';~,:j.. if.,li: ....!;".-"..;~:l;;.: ~ . .,'.," Building/Combination Permit Status Issued - PERMIT NO: COM20]0-00762 ISSUED: 06/23/20]0 APPLIED: 06/]4/20]0 EXPIRES: 12/23/2010 VALUE: $ 16,400.00 225 Fifth Street. Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Underfioor Plumbing: Prior to insulation or decking. Rough Plumbing: Prior to cover and including requiredt~~ting., Final Plumbing: When all plumbing work is;C6mplete.' . ,. .< l" 1\ ~.f Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Rough Electric: Prior to Cover Final Electric: When all electrical work is comlllete. Final Building: After all required inspections h~ve been requested and approved and the building is complete. ~:!:iY'" ..;;. .J"L";P~I..; l By signature, I state and agree, that 1 have carefully).!.amin,!'d th~ 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 E~)Vs'of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structnre 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 ree to ensure that all r ired inspections are requested at the proper time, that each address is readable from the street, t at t e permit c . I ated the front of the property, and.the approved set of plans will remain on the site at all times uring con ction. ' ", b (2 '3/; D Contractors Signature '.J" Date ~. i. W}J! , . -.~ ;.! 'il' .,"-:.- ;1.:;,.'i. :, ~-~ -~~ : !_<'\!.! dn~) {'I. ,i.'f l.:t:;' d,n: ~ )tT -r '. " ........., Pa2e 3 01'3 7~~F,;~ji. . ~.." ~. 225 Fifth Street Springfielil, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000730 Date: 06/23/2010 2:13:40PM Job/Journal Number COM20 1 0-00762 COM20 1 0-00762 COM20 10-00762 COM20 I 0-00762 COM2010-00762 COM2010-00762 COM2010-00762 COM20 I 0-00762 COM2010-00762 Description Building Pennit Fixture Minimum/Adjustment Plumbing I st Appliance + 12% State Surcharge Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SOC Sanitary/Stonn Admin + 5% Technology Fee Amount Due 204.25 57.00 1.00 79.00 40.95 323.04 193.20 25.S1 17.06 $941.31 ,.~ .," Item Total: Payments: Type of Payment CreditCard Check Paid By GLENN EITELMAN GLEEN EITELMAN Check Number Authorization Received By Batch Number Number How Received OJB 01524C In Person OJB 1905 In Person Payment Total: $542.05 $399.26 $941.31 Amount Paid Job/Journal Number COM2010-00762 COM20 I 0-00762 COM2010-00762 COM20 I 0-00762 COM20 I 0-00762 COM20 I 0-00762 COM20 I 0-00762 COM20 10-00762 COM20 I 0-00762 Payments: Type of Payment CreditCard Check cReceintl Description Building Permit Fixture Minimum/Adjustment Plumbing. . . ,!-' I st Appliance .'''' + 12% State Surcharge Sanitary Sewer - Reimbursement Sanitary Sewer - Improvement SOC Sanitary/Stonn Admin + 5% Technology Fee '" Amount Due 204.25 57,00 1.00 79,00 40,95 323,04 193,20 25,SI 17,06 $941.31 .Yd Paid By GLENN EITELMAN GLEEN EITELMAN Check Number Received .By . Batch Number 018 018 Item Total: Authorization Number How Received Amount P:lid o 1524C In Person In Person Payment Total: $542,05 $399,26 $941.31 1905 ,.. :(\',', .;:~'I-I'.!' ...J. J i.;:l,i i~ : i.., ...~.''''' ",..... ...~ Page I of I 6/23/20 I 0 ," 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 220100~QOQQ00000690 Date: 06/14/2010 2:06:21PM Item Total: Amount Due 132.76 $132.76 Job/Journal Number COM20 1 0-00762 Description Plan Review Residential ~:J - . , Payments: Type of Payment CreditCard Paid By GLEN EITLEMAN Check Number Authorization Received By Batch Number Number How Received Amount Paid cjc 00556c In Person Payment Total: $132.76 $132,76 ;'. ;,,jo-(H..,ljl}\.~~rtill~; .. ,) l;'-' ") " "'-", '. ~'.~ '.< ....1 ; .'mt?~ '_;\}1r~)dh '.' '::'"':'~"t -....- .....~ . , ;! cReceintl Page 1 of 1 6114/2010