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HomeMy WebLinkAboutPermit Correspondence 2003-5-13 -'- . DEVELOPMENT SERVICES DEPARTMENT 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726-3753 FAX (541) 726-3689 www.ci.springfield.or.us May 13, 2003 Hayden Homes 2622 S,W, Glacier Place #110 Redmond, Oregon 97756 Dear Hayden Homes: On March 7, 2003 our office issued pennits for the construction of a Single Family Residence to you to be located at 5990 Pumice Place, Springfield, Oregon. While calculating the fees for that pennit, the plan reviewer neglected to include the Mechanical Issuance fee of$10,OO, the additional minimum/adjustment mechanical fee of$24.00, the 7% State Surcharge of$1.68 and the 10% City Administrative Fee of$2.40, leaving a balance due of $38,08 for this project. I am enclosing a copy of the pennit that was issued and a copy of the original receipt for your reference, Please pay the amount due prior to requesting your final inspections for this project. 1 have enclosed a prestamped envelope for your convenience if you wish to make payment by mail, or you are welcome to make payment in person at our office, Our office hours are 8:00 a,m, - noon and from 1 :00 p,m. - 3 :00 p,m, Monday through Friday, 1 sincerely apologize for any inconvenience this may cause you. If you have any questions, please feel free to contact either David Bowlsby at 736-1029, or myself at 726-3790, Sincerely, \\ .0"'7 (} \0' ~ Lisa Hopper Building Safety Supervisor cc: Kaye Wilson Encl 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2003-00 I 04 COM2003-00 104 COM2003-00 104 COM2003-00104 Payments: Type of Payment Cash 611112003 City of Springfield Development Services Department Public Works Department Official Receipt Receipt #: 1200200000000001497 Description -Mechanical Issuance Fee- Minimum/Adjustment Mechanical + 7% State Surcharge + 10% Administrative Fee Paid By HAYDEN HOMES Received By jmp 3:02:46PM Date: 06/11/2003 Amount Paid .-..., 10,00 24.00 1.68 2.40 $38.08 Item Total: Check Number Confirm No How Received In Person Payment Total: Amount Paid . 38,08 $38.08 . Page I ofl cReceipt.rpt