Loading...
HomeMy WebLinkAboutPermit Correspondence 2001-11-27 City Of Springfield Development Services Community Services Division Building Safety I Job# 01-01030-01 Location Of Proposed Site: 880 Beltline Rd Spr Assessors Map#: 17031530 Lot: Block: Addition: Tax Lot #: 00900 Subdivision: Owner: Address: Washington Mutual Bank 1201 3rd Ave Phone Number: 206-377 -6397 City/State/Zip: Seattle, WA 98101 New Value: $175,000 Scope Of Work: Bank Washington Mutual Tenant improvements - Bank Contractor Type Arch itect Registration # Expiration Date Contractor James Derby 2944 E 7320 South, Salt Lake City, UT 84121 R & H Construction Co 1530 Sw Taylor St, Portland, OR 97205-1819 Electrical Contr New Technology Acquisition Corp 41868 6950 Ne Campus St, Hillsboro, OR 97124-611 Electrical Contr VECA Electric 82074 PO Box 80467, Seattle, WA 98108-0467 Mechanical Contr ,HVAC fNC 50897 5188 Se International Way, Milwaukie, OR 97222-4602 General Contr 38304 12/23/2003 10/13/2004 1/25/2003 6/12/2002 Plumbing Contr -Hayborns Plumbing Inc 87852 19990 SW Cipole Rd, Tualatin, OR 97062 12/14/2003 Fee Paid On Receipt# Plan Check 09/20/2001 6750 11/27/2001 7343 11/27/2001 ~ 734~ ) 12/18/2001 7546 125,000 171 125,000 1 Value/Quantity Commercial Plan Check Additional Plan Check Fire & Life Safety Plan Review Hourly Plan Review Total Plan Check .1 Building 11/27/2001 7343 11/27/2001 7343 11/27/2001 7343 175,000 Building Permit State Surcharge For Building Permit 8% Building Administrative Fee Total Building Minimum Electrical Permit Fee Minimum Electrical Permit Fee Permanent: 200 Amps or Less Branch Circuits With Feeder or Service Each Sign or Outline Lighting Restricted Energy Electrical 12/06/2001 7431 12/26/2001 7616 12/06/2001 7431 12/06/2001 7431 12/06/2001 7431 12/26/2001 7616 Page 1 of 4 Phone 801-942-1360 503-228-7177 503-648-1900 206-436-5200 503-462-4822 541-692-4139 Fee Amount $420.49 $170.62 <:;;:$2!?~_l:6~ $45.00 $894.87 $809.40 $56.66 $64.75 $930.81 1 47 1 1 $.00 $.00 $63.00 $141.00 $50.00 $45.00 , ij . , .~UPL~G~TE RECEIPT DUPLICATE RECEIPT --_._---------------------------------.---- ---------------------------------------- , . CITY OF SPRINGFIELO\ 225 FIFTH STREET SPRINGFIELD, OR 97477 (541) 726-.3753 ------------------------.----------------- ----,------------------------------------- WELCOME TO DEUELOPMENT SERUICES AND PUBLIC WORKS ---------------------------------------- ---------------------------------------- REG-RECEIPT:Ol-0009515 C:JUN 11 2002 CASHIER 10:032 4:01 pm A:NOV 27 2001 ----------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT $B09.40 JOB#:01-01030-01 1098 (8%) ADMIN FEE $64.75 JOB#:Ol-01030-01 1099 STATE SURCHARGE(7%) $56.66 JOB#:01-01030-01 1005 PLUMBING PERMIT $154.00 JOB#:01-01030-01 1098 (8%) ADMIN FEE $12.32 JOB#:01-01030-01 1099 STATE SURCHARGE(7%) $10.78 JOB#:Ol-01030-01 1091 SOC-SAN REIMBURSEME $726.58 JOB#:Ol-01030-01 1092 SOC-SAN IMPROVEMENT $552.16 JOB#:01-01030-01 1093 SOC-TRANS REIMBURSE $740.35 JOB#:01-01030-01 1094 SDC- TRANS IMPROVEME -- $3,266.91 JOB#:01-01030-01 1055 SOC/RESIDENTIAL SAN $1 ,061. 95 JOB#:01-01030-01 1056 SDC/REGIONAL SEWER $10.00 JOB#:01-01030-01 1073 SDC/ADMIN $317 .90 JOB#:01-01030-01 1077 PLAN REVIEW/FIRE & $258.76 JOB#:Ol-01030-01 1060 PLAN CHECK/COMM $170.62 JOB#:Ol-01030-01 TOTAL.DUE RECEIVED FROM: THPR PERMIT MANAGEMENT CHECK' : $8,213.14 $8 , 213. 14 TOTAL TENDERED $8,213.14 CHANGE DUE $0.00 ---------------------------------------- ---------------------------------------- -------------..-------------------------- ---------------------------------------- THANK VOU!!!!!! ---------------------------------------- ------------------,---------------------- DUPLICATE RECEIPT DUPLICATE RECEIPT , I .---------------------------------------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541)726-3753 ---.-------.------------------------------ ---------------------------------------- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ---------------------------------------- ---------------------------------------- . REG-RECEIPT:Ol-0009496 C:JUN 11 2002 CASHIER 10:003 2:28 pm A:NOV 27 2001 ---------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT -$809.40 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1098 (8%) ADMIN FEE -$64.75 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1099 STATE SURCHARGE(7%) -$56.66 JOB#:Ol-01030-01 . **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1060 ,PLAN CHECK/COMM -$429.38 JOB#ibl-0l030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1005 PLUMBING PERMIT -$154.00 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1098 (8%) ADMIN FEE -$12.32 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1099 STATE SURCHARGE(7%) -$10.78 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 ******************************~********* 1091 SDC-SAN REIMBURSEME '':-$726.58 . ' JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1092 SDC-SAN IMPROVEMENT -$552,16 JOB#:01-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1093 SDC-TRANS REIMBURSE -$740.35 JOB#:Ol-01030-01 **************************************** RELATED VOID/VOIDING ITEM :01-0007343 **************************************** 1094 SDC-TRANS IMPROVEME -$3,266.91 JOB#:01-01030-01 ~*************************************** ~ELAT-ED VOID/VOIDING ITEM :01-0007343 ~*************************************** 1055 SDC/RESIDENTIAL SAN -$1,061,95 JOB#: 01-01030-01 ,*************************************** ~ELATED VOID/VOIDING ITEM :01-0007343 :*************************************** 056 SDC/REGIONAL SEWER -$10.00 OB#:01-01030-01 . *************************************** ELATED VOID/VOIDING ITEM :01-0007343 *************************************** 073 SDC/ADMIN -$317.90 OB#:01-01030-01 *************************************** ELATED VOID/VOIDING ITEM :01-0007343 ~************************************** I TOT AL DUE :CEIVED FROM: rHPR PERMIT MANAGEMENT IECI( : -$8,213.14 -$8,213,14 TOTAL TENDERED -$8,213.14 CHANGE DUE $0.00 ====================================== ==~~================================== DUPLICAit RECEIPT DUPLICATE RECEIPT -------------------~----------_._-------- ---------------------------------------- CITY OF SPRINGFIELD 225 FIFTH STREET SPRINGFIELD, OR 97477 (541)726-3753 ---------------------------------------- ------------.------------------------.---.- WELCOME TO DEVELOPMENT SERVICES AND PUBLIC WORKS ---------------------------------------- ----------------------------------------- REG-RECEIPT:Ol-0007343 C:JUN 11 2002 CASHIER 10:003 1:19 pm A:NOV 27 2001 ---------------------------------------- ---------------------------------------- 1002 BUILDING PERMIT $809.40 JOB':01-01030-01 1098 (8%) ADMIN FEE $64,75 JOB':01-0i030-01 1099 STATE SURCHARGE(7%) $56.66 ~~~ 1-~ 030-11 1 ~~ i A I CHECK/COMM .J8 JOB':Ol-01030-0i ...v 1005 PLU~jB1NG PERMIT(10'l'1) $154.00 JOB':01.-01030-01 ) 1098 (8%) ADMIN FEE C 1.?~.11, $12.32 JOB':01-0'1030-01 .. 1099 STATE SURCH.4RUE 17%) $10.78 JOB#:01-01030-01 1091 SDC-SAN HEIMBURSEME $726.58 . JOB':01-01030-01 1092 SDC-SAN IMPROVEMENT $552,16 JOBlI:Ol-01030-01 1093 SDC-TRANS REIMBURSE $740.35 JOBlI:Ol-01030-01 1094 SDC-TRANS IMPROVEME $3,266.91 JOB#:Ol-01030-01 1055 SDC/RESIDENTIAL SAN $1,061.95 JOB#:Ol-01030-01 1056 SDCjREGIONAL SEWER $10 . 00 JOB#:01-01030-01 1073 SDC/ADMIN $317 ,90 JOB#:01-01030..01 TOTAL DUE RECEIVED FROM: THPR PERMIT MANAGEMENT CHECK: $8 , 213 . 14 $8 I 213 , 14 TOTAL TENDERED $8 J 213. 14 CHANGE DUE $0.00 ---------------------------------------- ---------------------------------------- ------.---------------------------------- ---------------------------------------- THANK YOU!!!!!! ---------------------------------------- ---------------------------------------- DUPLICATE RECEIPT DUPLICATE RECEIPT