HomeMy WebLinkAboutPermit Building 2010-7-16
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00927
ISSUED: 07/1612010
APPLIED: 07/12/2010
EXPIRES: 01l16/2011
VALUE: $ 5,348.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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SITE ADDRESS: 3255 GA TEW A Y ST APT 58,.' Springfield TYPE OF WORK: Apartment Bnilding
ASSESSOR'S PARCEL NO.: 1703222002200
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Stair replacement nnit 58
Owner:
Address:
G VILLAGE LLC
16771 NE 80TH ST STE 208
REDMOND WA 98052
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Contractor Type
General
ATTf:",.r,c" .
NO:;h1~" ':~o~~ Mti~u 10-
~n eAI:l 952_0:'"'' ~ose ru 1;"90n Utility, .
Contractor 090. You may -~OtOlhroug ii!a!lt fot1lTxpiration Date
LARRY DEAN B QWlla the C 0 taln COpies (J52-00t. 01/03/2012
B . Phone Y
. - 00-332-234-') Ification
# of StorIes: .. . .
. Height of Structure
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',Wlater;~lry,p_ler-' 'l.
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"'Ejjergyp.th:
NOTICE: 'Spri~kled Building:
, Hi)
AUT!- . FORMATION, ,
COMMENCEn..n~DER THIS' PERMIT WORK .:.:'
ANY '-'Ul'W'~1lrn' IS NOLI
180 DAY~!~;p~::J~~~S!E~ FOR ,,\/'.\'
% of Lot Coverage:
.. .....,. "
Phone
503-364-8441
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R2
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
VB
n/a
REQUIRED PARKING
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
. Handicapped:
Compact:
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I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
..
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ValuatioriDescri
Tvpe of Construction
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$ Per'Sq'Ft'~'
or muItiplier
, ~'-
.,
Description
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of 2
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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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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00927
ISSUED: 07/16/2010
APPLIED: 07/12/2010
EXPIRES: 01116/2011
VALUE: $ 5,348.00
Status
Issued
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Estimate
Estimate
$1.00
5,348.00
$5,348.00
$5,348.00
07112/2010
Total Value of Project
L Fees Paid .
"';:'
" ,bate Paid
Receipt Number
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
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Amount Pa!!t,!,!.
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$11.64:'.;':
$4.85~'.'.""
$97.00
7/16/IO
7/16/10
7/16/10
2201000000000000840
2201000000000000840
2201000000000000840
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
,,';.!li1"l"'; "'f'
a.m. will be made the same working day;'inspections requested after 7:00 a.m. will be made the following
work day.
I Reouired InsDections .
Framing Inspection: Prior to cover and after all rough in inspections have been approved.
Final Building: After all required inspections' have been requested and approved and the building is complete.
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By signature, I state and agree, that I have carefully)~'iariih;e4"th'e 'co~pleted application and do hereby certify that all
information bereon is trne and correct. and I fnrtiiej',certify't1lat any and all work performed sball be done in accordance with
the Ordinances of the City of Springfield and the taws 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 nsed on tbis project.
1 furtber agree to ensure tbat all required inspections are requested at tbe proper time, tbat eacb 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 durin:;?;lZd 111 (0/ ] 0
Owner or Contractors Signature
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Date
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000840
Date: 07/16/2010
1:30:57PM
Job/Journal Number
COM201O-00927
COM20 I 0-00927
COM20 J 0-00927
Payments:
Type of Payment
Cash
cReccintl
Description
Building Penn it
+ J 2% State Surcharge
+ 5% Technology Fee
Paid By
TINA REINSVOLD
,\,:
Amount Due
97.00
11.64
4.85
$113.49
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
cjc In Person
Payment Total:
Amount Paid
$113.49
$113.49
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Page 1 of 1
7/16/2010
Jun 10",0 01:11p
L&l Ornamental
503-3:l4-8M2
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C/O -00 917
Invoice
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L&L Ornamental
PO"Sox 4345
Salem, OR 97302-8345
503-364-8441
Wte Invoice #
6110!ZOlO 314
Bill To
Ship To
Same
Gateway Village LLC
3255 Gateway Street #129
Springfield
OR, 97477
Customer If) Terms Due Dtrte Ship Ilia Custcmer PO
6ateIWlY Vi" /)ue tNt reaipt 6/l0/20JO Our V"hicl" ZOJOfMJ6JO
Qua... Item code Description Price Each Amount
1 ISS installed stair sysft!Ir1/Fabrite and 4,873.00 4,873.00
install ~ (1) t:USt"'" r-shDpe stDir
system as per contrQct. 'f4.5q,
J l>dtI Demolition turd Dtspqsol/Ti1ke dawn and 475. 00 475.00
dispose af eximng stflirs.
We appreciate your business. Payment.in full is due Total $5,348.00
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Payments/Credits $0.00
Balance Due $5.348.00
Jun 22,10 10:3;!e
L&L Ornamental
503-3M-8442
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503.J64.6441 Solem
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