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Home My WebLink AboutPermit Building 2008-3-20 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00378 ISSUED: 03/20/2008 APPLIED: 03/20/2008 EXPIRES: 09/20/2008 VALUE: $ 25,000.00 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 6300 THURSTON RD ASSESSOR'S PARCEL NO.: 1702341200500 SPRINGFIETYPE OF WORK: ReRoof PROJECT DESCRIPTION: Reroof Thurston Middle School gym TYPE OF USE: Repair Public ~ 7 f!O,.\.Cc. . .-~r tC ~ \NQ"! II.r..:.= -....A'. '^r\"~'. ", \S Nul PUB . . EMEN ,",\$ PERM\' AU1HOR\ OD \$ AeAtal~\k~~e: QMMENCEO f\ C 80 QA.'l PER\OO. Downspouts/Drains: AN'l 1 Owner: SPRINGFIELD SCHOOL DISTRICT 19 Address: 525 MILL ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type General Contractor RIVER ROOFING INC License 79016 I BUILDING ~TION. N' Oregon laW I tl"'.. e on U\\\lty # of Units: AiTENT\O ~doPtedg \ttyI~ iJ~esetlortt\ Primary Occupancy Group: follow r~\eSCen\er. Th ~~l~.uan~01. Secondary Occupancy GroulOOt\ticatl~~_001_0010\1IrYIM. ~ rules bY Primary Construction Type in OAR 9 may ob\ain\Wmp~~\eph~e Secondary Construction TypQ090.. YO~he center. fMRllil ~o\i1\ca\iOn # of Bedrooms: ca\\l~gr lor the ore~ l2544). num e centef \8 1~1 ed Building, n/a 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: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Description I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Tvpe of Construction Paee 1 of 2 Expiration Date 01106/2010 Phone 541- 7 46-5000 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00378 ISSUED: 03/20/2008 APPLIED: 03/20/2008 EXPIRES: 09/20/2008 VALUE: $ 25,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 25,000.00 $25,000.00 $25,000.00 03/2012008 Total Value of Project Fees Paid' Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid Receipt Number $24.73 $29.68 $12.37 $247.34 3/20/08 3/20/08 3/20/08 3120/08 1200800000000000259 1200800000000000259 1200800000000000259 1200800000000000259 Total Amount Paid $314.12 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. Final Building: After all required inspections have been requested and approved and the building 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 will remain on the site at all times during construction. . ,,/ _ /~r'L.,\'.Jl~ ~ 1'2-b f ',0 6 f I Date Pa~e 2 of2 225 Fifth Street Spri.i'gfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200800000000000259 Date: 03/20/2008 Job/Journal Number DescriptIOn COM2008-00378 Buildmg PermIt COM2008-00378 + 5% Technology Fee COM2008-00378 + 12% State Surcharge COM2008-00378 + 10% Admmlstratlve Fee Item Total: Payments: Check Number AuthorizatIOn Type of Payment Paid By Received By Batch Number Number How Received Cash SPFD SCHOOL DIST 19 dJb In Person Change SPFD SCHOOL D1ST 19 dJb In Person Payment Total: Job/Journal Number DescriptIOn COM2008-00378 BUlldmg PermIt COM2008-00378 + 5% Technology Fee COM2008-00378 + 12% State Surcharge COM2008-00378 + 10% Admmlstratlve Fee Item Total: Payments: Check Number AuthorizatIOn Type of Payment Paid By Received By Batch Number Number How Received Cash SPFD SCHOOL D1ST 19 dJb In Person Change SPFD SCHOOL D1ST 19 dJb In Person Payment Total: cRecemtJ Page 1 of 1 1l:17:30AM Amount Due 24734 1237 2968 2473 $314.12 Amount PaId $3 15 00 ($0 88) $314.12 Amount Due 247 34 1237 2968 2473 $314.12 Amount Paid $315 00 ($0 88) $314.12 3/20/2008