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Home My WebLink AboutPermit Building 2010-7-16 , . . .::, ~~~ .. , ; .:\;,.:.1,:;:....., 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54]-726-3676 Fax 54]-726-3769 Inspection Line .t"::Hlt~ '. ..,' D:;L':?i:r~":,~ ',.,' . iV<.';'t\! < CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00926 ISSUED: 07/16/2010 APPLIED: 07/12/2010 EXPIRES: 01/16/2011 VALUE: $ 5,348.00 Status Iss u ed ..-,"..s::-.'t- ..:..~"",; Owner: Address: SITE ADDRESS: 3255 GA TEW A Y ST APT I I3 Sp'rin~fiell\1 ffiYoP,El,OF 'WO~~:~partment Bnilding ASSESSOR'S PARCEL NO.: 1703222002200 ATTENTIOI'l: ~o~(ed by the ore.~~~et~~rth lollow rules ~nt~r. Th;J;YiP,E,IOF'I'JS~2.0~epair I Commercial PROJECT DESCRIPTION: Stair replacement u"'~1I1J(latlon.~01.001 0 through O~~e rules by ! in OAR.~52 ~O" "btain COpIes 01 ~^Inrnnne UU':;1U l,",~ \'~Ulv ..'~ . calling the cente;'e on Utility Notilicatlon number. lor the, 0 1.~OO'332.2344). . c~nter IS G VILLAGE LLC 16771 NE 80TH ST STE 208 REDMOND WA 98052 .... .' I 'CONTRACTOR INFORMA TION 1......-'- Contractor Type General Contractor LARRY DEAN BROWN License 167860 Expiration Date 01103/2012 Phone 503-364-8441 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R2 BUILDING ]NFORMA nON I ~lnTICf.'. ElF 1HE WORK #Iof Stor.f5\i^11 SH~LL D(PIR NlI1~~tlSail': ,~:~!;hf.\i.f:S(t'tf\1lf.EDER "THIS PER ED ~\-ft 1st Floor: J.y,p.elof:lji~~l: OR IS ~BMmON s'ii Ft 2nd Floor: ,;'~~~.i:l\1'yp\.GED 00. Sq Ft Basement: "''Ram.e 'r:, 'Yffi!;J~'i PERI . Sq Ft GaragelCarport . M.1\.9 , Energy Path: Sq Ft Other: Sprinkled Building: nla Occupant Load: VB I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd:. Paved Di-ive Rqd: o/~ .?f Lot .??:~!age: Total: Handicapped: Compact: . . '~~.: ~~'7.'.,' , I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: , h.t;l~~':"tVI:i:'i':(~ i, (. I V alu~~:i;o~'''~~~~riPtion I L'~ . , Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of2 , ~ . Status Issued " CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00926 ISSUED: 07/1612010 APPLIED: 07/12/2010 EXPIRES: 01/16/2011 VALUE: $ 5,348.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line "j -r Estimate Estimate $].00 5,348.00 $5,348.00 $5,348.00 07/12/20 I 0 Total Value of Project i~~e~~~.::::, Fee Description + 12% State Surcharge + 5% Technology Fee Building Permit ii:t\;,t)t pi i);-o,", Amount Paid$\'" "", '''' .'" Date Paid Receipt Number $11.64 $4.85 $97.00 7/16/10 7/16/10 7/16/10 2201000000000000839 2201000000000000839 2201000000000000839 Total Amount Paid $113.49 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. LReauired Insnect~ Framing Inspection: Prior to cover and afterralirough.in-inspections have been approved. \ I, .'.f,'r"_~U~fJp~,\l._" " , Final Building: After all required inspectio~"s~Je'li~en'!fequ~;ted and approved and the building is complete. ..' ~.},~..~ ,'..i'.-_, 1f~~1.~;;'" 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. l: 'r ~/2:4J "r ,~ ~61o Owner or Contractors Signature ~ [, -t; "" Date '~,~1~1~: )':&~~:-~iPl!;~> ',: ,~. ' irS--1ill ;- i~'htl"'p: , 'i' f 2 <,~'i-j::':~ .., :~-::':;.r. ~f:!e 0 .;,"! 225 Fifth ;Street ,~ ~ Springfield, Oregon 97477 541-726-3759 Phone t;^P.J:~.EI.O...""'..i. ift., · ~"""" " 'ili_ 'w,....... n _,_ ""'_,,_'___'d ."" , City of Springfield Official Receipt Development Services Department Pnblic Works Department RECEIPT #: 2201000000000000839 Date: 07/16/2010 1:24:17PM Job/Journal Number Description Amount Due COM2010-00926 Building Permit 97.00 COM20 1 0-00926 + 12% State Surcharge 11.64 COM20 1 0-00926 + 5% Technology Fee 4.85 ,',.j .. Item Total: $113.49 ...'J..... Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid Cash TINA REINSVOLD cJc In Person $120.49 Change In Person ($7.00) Payment Total: $113.49 Job/Journal Number Description Amount Due COM201O-00926 Building Permit 97.00 COM20 10-00926 + 12% State Surcharge '..(, 11.64 ..".... .. COM20 I 0-00926 + 5% Technology Fee 4.85 ;~):<J"flh ' ~l, Item Total: $113.49 . .......,..... Payments: 'l) Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Amount Paid Cash TINA REINSVOLD cjc In Person $120.49 Change In Person ($7.00) Payment Total: $113.49 ~} 'C3'; - : .,,">'1',;' ,-",1 ;,'.. .- .. .l', . cReceintl Page 1 of 1 7/16/2010 Jun 10 :10 01:11p , ' .' ;:, . L&L Ornamental 50::'284-8442 p.e C/O-OO qZb . L&L Ornamental PO Box 4345 Salem, OR 97302-8345 503-364-8441 Invoice bare InVfJia # 6/J0/2010 313 Gau:way Villoge LLC 3255 Gateway Street #129 Springfield OR, 97477 5irip To Same Bill To CUstomi':f" I/) Terms 0lM {)(I'fe Ship Vio Customer PO Gatnroy v,~ Cue on t=dpt 6/10/2010 ' Our Vehicle , ZOJOR-lJ6JO Quo... Item eotk Ducription PriaEach A1MU11t 1 I$S . installed stair sysfefIJ/FabricQte tmcI 4,873.00 4.873.00 install 11m: (1)- custom T-$It6pt: stair system tIS per .:mrfrt1Ct. #'1'3 1 OdD ~11JDIftion cmd Cfspcsal/rOke di1wfI mtd 475.00 475.00 dispose of ltXisting mlrs. We appreciate your business. Payment in full is due Total $5. 348. 00 II",." . .. Poyments/Credits $0. ()() Salance Due $5. 348. ()() Jun 22 10 10:300 , ' L&L Ornamental 503-334-8442 p.? .. .. - . ,.._ Top Landing --ft <= [IIilJU Top Landing DOWN SlDE~ . .......V tr.M.~"""" ::.~ -... -- e:;..'1:l"Z:.. / 0 z "- 0 3= " ~ 0 / z Cl EJcisting Londin9 -- ...- - ~ S; ~ .. ~ HY.t'fM1.<:.! . I ",,,,,,,,-, ~"CalewQV VilloQe ADtS. L&L ORNAMENTAL Too View (T-Shooe) COmmercIal Ol'l<l RmtidCll"ltiol ~"""'''''OStoir {l113 S\cIndtlrd oQnd C\I!ItDm ...t01 fQbrir;crl.'kJn "II\', """"i ........ 503.364.6441 Solem (db NONE 503.364.8442 F<D< we, "Y. "0. .... ....~ I 503.580.7709 Cell ST1.0 06/21/10 Jun 22 10 jO:35a Top tending 2-1/2"~-1f,J~ ~1lI~""~ DWI:.. Wll PROJECT: Gatewa gEStAPnON, Stair Ire Idb ST2.0 06 21 10 L&L Ornamental IO'JC8,tlb ctNmol Side View ......... NONE . OA~: 50:'>-334-8442 ... uo_.___..44 .."' .. p.8 .-.. ....., ... L&L ORNAMENTAL Cofl\lTl~1 and Roaldo~1 Sta....'" and Cut\am 101""" r..rlooUon 50:3.364.8441 $<;olem 503.364.84'12 ,ax 503.560.7709 Cell ., ., ' Jun 22 10.10:35a L&L Ornamental t:;..~~ 0'ffC1~' 5D.0 Top l.Qnding I -.-..1 ,Ih. -... ........ Gou,W(]Y ViII c 1\ tC. h'4itC.~ Stnir 113. 'll'f. Idb NONE .It\l. ".- lD- 1lfIlIn...... __.... <:II"""","", Front View. .(T Shope) P:1I7"~ lS'. DIM:- 5Q3.3e4-8442 p9 Top La ndin<g . r;;,.~ LaL ORNAMENTAL - Col"i-.miaI Gmt fbail'~itJm SWl'ukrd and C\m1~ w.ata\ F(lbriatticu"l 50".361.8441 Salem ~j~ti4.8442 I'OK :;O~.:;eo. 7709 CeU