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Home My WebLink AboutPermit Building 2008-3-3 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00276 ISSUED: 03/03/2008 APPLIED: 02/26/2008 EXPIRES: 09/0312008 VALUE: $ 15,776.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5808 MAIN ST ASSESSOR'S PARCEL NO.: 1702334102301 Springfield TYPE OF WORK: ReRoof TYPE OF USE: Repair Commercial PROJECT DESCRIPTION: Reroof Owner: Address: MONKEMTR PO BOX 711 DALLAS TX 75221 ATTENT'0tJ" Oreq0n law requrres you to lO,ICNI n~lt' '.lhhJcv'J ~y dig ~lwl:lVII Ul:l:i, I CONTRACTOR lNP0R1\'1W'Ff0NHI~ Those rules are set fort~ III '-,-',, "''''.... vv I l!rJ 10 through OAR 952-001 Contractor 0090.. Yf,~eObl.I~Iw'~tp'hone WASHINGTON ROOFING COMPANY "~~~~~~;he~~~~n .1 ~8tja~03-472-7663 I BUILDING INFORMA TIOO,ter is 1-600-332-2344)- riOT~CE: E WORK # Ofr~?g~S,.; ERMIT SHALL EXPIRE IF TH # of Stories: Lot Size: Prima\Q; )'i51~~iiHIS PERMJT lS NOT Height of Structure Sq Ft 1st Floor: Sec~~lI\t1 otten a .~ 0 ANDONED FOR Type of Heat: Sq Ft 2nd Floor: Pri6i~itI6n~ ~I Ii' e Water Type: Sq Ft Basement: Sec~'f1{rYSfh(j)A}{ul?ticRJ 9Pe: Range Type: Sq Ft GaragelCarport # of Bedrooms: Energy Path: Sq Ft Other: Sprinkled Building, nla Occupant Load: Contractor Type General I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspoutsillrains: Notes: I Valuation Description ~ Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e 1 of 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00276 ISSUED: 03/03/2008 APPLIED: 02/26/2008 EXPIRES: 09/03/2008 VALUE: $ 15,776.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 15,776.00 $15,776.00 $15,776.00 02/26/2008 Total Value of Project Fees Paid I Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid $17.01 $20.41 $8.51 $170.12 3/3/08 3/3/08 3/3/08 3/3/08 Receipt Number 2200800000000000275 2200800000000000275 2200800000000000275 2200800000000000275 Total Amount Paid $216.05 I Plan Reviews I 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. I Reouired Insoections I Roofing: Prior to installing any roof covering. 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 loc ed at the front of the property, and the approved set of plans will remain on the site at all times during con truc on. 3,/z.ag ~ ~ Owner or Contractors Sig ature Date Pal!:e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00276 COM2008-00276 COM2008-00276 COM2008-00276 Payments: Type of Payment Check c RecelOt I RECEIPT #: DescriptIOn BUlldmg PermIt + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By WASHINGTON ROOFING City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000275 Date: 03/03/2008 Item Total: Check Number AuthorizatIOn ReceIVed By Batch Number Number How Received nJm 7415 In Person Payment Total: Page 1 of 1 1:16:21PM Amount Due 17012 8 51 2041 1701 $216.05 Amount Paid $216.05 $216.05 3/3/2008