HomeMy WebLinkAboutPermit Building 1998-7-20
-LSPRIN,GFIELD
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PERMIT APPLICATION
Job Number: 980894
225 North Fifth Street
Springfield, 'OR 97477
Office: 726-3759
Inspection Line: 726-3769
Location of Proposed Work: 2222 R ST
Assessors Map #: 17032513
Lot: Block:
Tax Lot #: 01100
Subdivision:
Owner: DENNIS HARLOW
Address: 2125 MARCOLA ROAD
Phone #: 746-4060
City/State/Zip: SPRINGFIELD, OREGON 97477
Describe Work: FOUNDATIONS FOR MVD STRUC
ADDITION
Contractor
'.
Const.
Contractor #
Expires
Phone
General:
OWNER
QUAD AREA: 2RNW
# OF UNITS: 1
CONSTR. TYPE: VN
OFFICE USE --
LAND USE: 1111
ZONING CODE: LDR
# OF BLDGS: 3
OCCY GROUP: R3
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.
REQUIRED INSPECTIONS ---
FOOTING - After trenches are excavated.
FOUNDATION - After forms are erected but prior to concrete placement.
POST AND BEAM - Prior to floor insulation or decking.
INSULATION - Floor; prior to decking Wall/Ceiling; Prior to cover
WATER LINE - Prior to filling trench.
SANITARY SEWER LINE - Prior to filling trench'.
STORM SEWER LINE - Prior to filling trench.
ELECTRICAL SERVICE - Must be approved to obtain permanent power.
FRAMING - Prior to cover.
FINAL ELECTRICAL - When all electrical work is complete.
FINAL BUILDING - When all required inspections have been approved and
the building is complete.
Lot Faces: E
Topography: 2
Solar Approved: Y
Lot Sq. Ft.: 18054
Total Height: 24.5
Lot Type: INTERIOR
Setbacks
S W E
34 8
Lot Coverage: 20 %
Setbk From NPL: 31
N
House 00
Garage
Accessory 20
31
Item
Main
Garage
FOUNDATION
BREEZEWAY
Total Value
BUILDING PERMIT ---
Square Feet x
196
Value
0.00
N.OTICE: 0.00
18 000.00
THISPERMITSHALbFXPIREIFTHEWOR~: 94,0.00
AUTHORIZED UNDER THIS PERMIT IS NOO", 940.00
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
$/Square Feet
Building Permit Fee
146.50
Job Number: 980894
--- PLUMBING PERMIT ---
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11.73
(A) 158.23
Fee
25.00
25.00
25.00
75.00
6.00
(C) 81. 00
Surcharge/Admin
TOTAL FEE
Item
Sanitary Sewer
Water
Storm Sewer
Plumbing Permit
Surcharge/Admin
TOTAL CHARGE
--- MISCELLANEOUS PERMITS ---
Surcharge/Admin
Sidewalk
Curb Cut
PLAN REVIEW ADJUST.
CITY SDC
0.00
71.70
-60.80~
25.03
2,253.15
TOTAL MISCELLANEOUS PERMITS
(E)
2,409.88
(Excluding Electrical)
unless otherwise noted
TOTAL AMOUNT DUE
(A, B, C, D, and E combined)
2,649.11
.,. ~O c.
-
2./58'''''
---.BUILDING VALUE, PLAN CHECK AND BUILDING PERMIT ---
This permit is granted on the express condition that the said construction
shall, in all respects, conform to the Ordinance adopted by the City of
Springfield, including the Development Code, regulating the ~onstruction and
use of buildings, and may be suspended or revoked at any time upon violation
of any provisions of said ordinances.
Plan Check Fee:
Received By:
Plans Reviewed By: DON
Building Site Reviewed
83.53
Date Paid: 07/20/98
Receipt Number: 30821
MOORE Date: 08/19/98
By: LISA HOPPER
--- ADDITIONAL COMMENTS ---
CUPULA TO BE ADDED TO RESIDENCE SO THE ACCESSORY
STRUCTURES WILL NOT EXCEED THE HEIGHT OF RESIDENCE
DRIVEWAY REQUIRED TO BE PAVED
4 STREET TREES REQUIRED
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 701.055 will be
used on this project.
Job Number: 980894
Page 3
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 6f the property, and the approved set of plans
n~n 2S~: ~imes during construction. /0_ 6' _ flU;
Sl~n~~ure Date
Date Paid:
--- VALIDATION
0> S'1f{,
{6/' Iff
y~ 81, II
~U~
Receipt Number:
Amount Received:
Received By:
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