Loading...
HomeMy WebLinkAboutPermit Curb Cut 2006-5-1 /.CITY OF SPRINGFIELD. Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2006-00508 ISSUED: APPLIED: '(17178G-G88-009-~ 51 Jelua8 EXPIRES: uOlle~lmON ^l!l!ln u06aJO aLn J01 JaWXiBtJE: c:lI'lnlI('IAIAl aUl :alON) 'JaiUa~ aLli 6u!lIe~ (~"'",.,. -'J' ,,., Cc:llrln') lllP.100 fiew no).. .0600 I I . I I SITE ADDRESS: 2254 MAlA LP -~OO-iS6 t!~O 46noJIS'plli'ngfi'~laOT"X1P-E:1@rpWORK: Curbcut ASSESSOR'S PARCEL NO.: 170325~~~Q.~2.Q.Q; am SalnJ aS041 .J6:j.Ua8 uO!le~!mON ^i!l!ln U068JO a4l ^q paldope ~pf1PfYl9\F')tJSE: use initials PROJECT DESCRIPTION: curbcut tO~N\l.9,4!!Q,_~~baJ Mel u06aJO :N011N311V 05/01/2006 Owner: HALLEMAN ROBERT W & DARLENE Address: 2254 MAlA LOOP SPRINGFIELD OR 97477 Owner: STATON GENA Address: 2254 MAlA LOOP SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION' Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION 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: nla I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: ' Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Storm Sewer Available: SpeciaJ Instruction: Sidewalk Type: Downspouts/Drains: Notes: J.:JoTiff: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. ,~'. Pa2e 1 of2 Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00508 ISSUED: APPLIED: 05/01/2006 EXPIRES: VALUE: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project ~ Fees Paid I Fee Description Curbcut Permit Amount Paid Date Paid Receipt Number $80.00 5/1/06 3200600000000000228 Total Amount Paid $80.00 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769, All inspection 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, Reauired Insoections I 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, and the approved set of plans will remain on the site at all times during construction. @?hrW Owner or Contractors Signature ,sf, loco Date Paee 2 of2 225 Fifth Street 11I>.. -.,.~ Springfield, Oregon 97477 541-726-3759 Phone c:- of Springfield Official Receipt 1 .:Iopment Services Department Public Works Department RECEIPT #: 1200600000000000574 Date: 05/0112006 11:0t:OtAM Job/Journal Number DRC2006-0000 1 Description CTY Dep Motor Veh Lie - Renew Payments: Type of Payment Cash Paid By STEVEN CULBERTSON Item Total: Check Number Authorization Received By Batch Number Number How Received ddk In Person Payment Total: Amount Due 264.00 $264.00 Amount Paid $264.00 $264.00 cReceintl Page 1 of 1 5/1 /2006