HomeMy WebLinkAboutPermit Building 2005-11-3
CITY OF SPRINGFIELD'
Building/Combination Permit
. Owner:
. Address:
PERMIT NO: COM2004-00954
ISSUED: 09/20/2004
. APPLIED: 08/02/2004
EXP~S: 04/20/2006
V~~ $ 61,416.00
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SITE ADDRESS: 2130 19TH ST Springfiel~~~ ~'Q1l)
ASSESSOR'S PARCEL NO.: 1703252111201 ~~~~~v
~ "'r~ OF USE: Alteration
PROJECT DESCRIPTION: Roof alteration; enclose exterior ~~ ~odel garage; remove carport
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I CONTRAC.l\Jk INFORMATION.
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Single Family Residence
Residential
PARRISH FLOREINE T
2130 19TH ST
SPRINGFIELD OR 97477
Phone Number: 541-747-5334
Contractor Type
General
Contractor
OWNER
Licens e
Expiration Date Phone
I BUILDING INFORMATION.
: # of Units:
Primary Occupancy Group:
Secondary Occupancy
Yrimary Construction Type
Secondary Construction
# of Bedrooms:
VN
# of Stories:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
R-3
nla
I DEVELOPMENT INFORMATION.
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
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6:%,z,f)f J9ot.:,~ov,erage: ~
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REQUIRED PARKING
Total:
Handicapped:
Compact:
Street
. dJ>U~LJC r~RQYE~NTSI
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~ v- 0' 01! ~es ~if ,~ cf: ~y
to eXiSti~ :::Y (j ~>...; ~ $' 005 ~
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'-'~~~'P~-&:~~:n Description'
Type of Construction $ Per Sq Ft Square Footage
or multiplier or Bid Amount
Sidewalk Type:
Storm Sewer Available:
Special Instruction:
Downspouts/Drains
Notes:
Description
Value
Date Calculated
1 of 3
CITY OF SPRINGf11ELD
Building/Combination Permit
PERMIT NO: COM2004-00954
ISSUED: 09/20/2004
APPLIED: 08/02/2004
EXPIRES: 0412012006
VALUE: $ 61,416.00
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Bid Amount
Dwellinl!s
Use Bid Amount
V Wood Frame
$1.00
$92.40
30,000.00
340.00
Total Value of Project
~
$30,000.00
$31,416.00
$61,416.00
08/02/2004
09/15/2004
Fee Description Amount Paid Date Paid Receipt Number
Plan Review Residential $164.87 8/2/04 3200400000000000189
+ 10% Administrative Fee $47.65 9/20/04 1200400000000001363
+ 7% State Surcharge $33.35 9/20/04 1200400000000001363
Building Permit $417.45 9/20/04 1200400000000001363
Fixture $14.00 9/20/04 1200400000000001363
Plan Review Residential $106.47 9/20/04 1200400000000001363
Sanitary Sewer - Improvement $36.56 9/20/04 1200400000000001363
Sanitary Sewer - Reimbursement $48.08 9/20/04 1200400000000001363
SDC Sanitary/Storm Admin $10.91 9/20/04 1200400000000001363
Storm Drainage Impervious Area $133.46 9/20/04 1200400000000001363
Storm Sewer - 1st 50 Feet $45.00 9/20/04 1200400000000001363
Plan Review/Residential Hourly $90.00 11/3/05 1200500000000001672
Total Amount $1,147.80
I Plan Reviews I
Initial Review 08/03/2004 08/04/2004 APP LLH
Initial Review 10/20/2005 10/20/2005 APP LLH
Planninl! Review 08/04/2004 08/0612004 APP TAJ
Public Works Review 08/0412004 08/04/2004 APP MS
Structural Review 08/04/2004 08/17/2004 WE DLM
Structural Review
08/24/2004
09/15/2004
APP DLM
Structural Review
10/20/2005
2 of 3
Revised drawings requested by Don
Moore.
No Planning review necessary-
setbacks and solar OK
Submitted plans are noted as "not
for construction". Contacted
designer - he will deliver 2 new
copies of plans for permit review.
8/19/2004 dIm
Contacted owner for additional
informatino regarding existing
structure9/1/04; met w/ owner 9/2 -
owner to provide information on
existing roof and underfloor
framing. 9/9 - met w/ owner who
proivided most of requested info.-
should be enough to complete plan
review. 9/15 Plan review complete.
Status: Issued
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: COM2004-00954
ISSUED: 09/20/2004
APPLIED: 08/02/2004
EXPIRES: 04/20/2006
VALUE: $ 61,416.00
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.
L Reouired InsDec~
Footing: After trenches are excavated.
Foundation: After forms are erected but prior to concrete placement.
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.
Drywall: Prior to taping.
Shear Wall Nailing: Before covering sheathing with finish materials.
Final Building: After all required inspections have been requested and approved and the building is complete.
Underfloor Plumbing: Prior to insulation or decking.
Rough Plumbing: Prior to cover and including required testing.
Shower Pan. Prior to covering and including required testing.
Final Plumbing: When all plumbing work is complete.
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 wiD remain on the site
at all times during const~ction.
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. .-
Owner or Contractors Signature
Date
3 of 3
225 Finh Street
.
Springfield, Oregon 97477
541-726-3759 Phone
iii...
Job/Journal Number
COM2004-00954
Payments:
Type of Payment
Check
~
'11
~
b
11/3/2005
RECEIPT #:
1200500000000001672
Description
Plan ReviewIResidential Hourly
City of Springfield Official Receipt
~velopment Services Department
Public Works Department
Date: 11/03/2005
Item Total:
Check Number Authorization
Batch Number Number How Received
1083 In Person
Payment Total:
Paid By
FLO PARRISH
Received By
dim
I of I
11:45:54AM
Amount Due
90.00
$90.00
Amount Paid
$90.00
$90.00