HomeMy WebLinkAboutPermit Building 2004-7-7
._ CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2004-00825
ISSUED: 07/07/2004
APPLIED: 07/07/2004
EXPIRES: 01107/2005
VALUE: $ 2,000.00
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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SITE ADDRESS: 650 MAIN ST
ASSESSOR'S PARCEL NO.: 1703353109000
Springfield TYPE OF WORK: Interior
PROJECT DESCRIPTION: Drywall repair
TYPE OF USE:
Commercial
Total:
Handicapped:
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Owner: TERESE'S PLACE
Address: 650 MAIN ST SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION I
Contractor Type
General
Contractor
OWNER
License
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BUILDING INF~1'I~N-:~\
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c;,~~~ \'Q~ Sprinkled Building:
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I DEVELOPMENT INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I 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 Descriotion ,
Description Tvpe of Construction
Bid Amount Use Bid Amount
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
2,000.00
Total Value of Project
Page I of2
Repair
Expiration Date Phone
nla
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQuiRED PARKING
Value
Date Calculated
$2,000.00
$2,000.00
07/07/2004
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2004-00825
ISSUED: 07/07/2004
APPLIED: 07/0712004
EXPIRES: 0110712005
VALUE: $ 2,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I FI'I'~ paillJ
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Building Permit
Amount Paid
Date Paid
Receipt Number
$4.50
$3.15
$45.00
7/7/04
7/7/04
7/7/04
1200400000000001047
1200400000000001047
1200400000000001047
Total Amount Paid
$52.65
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I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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 Renuirell Tn~nl'djon~ I
Drywall: Prior to taping.
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 orany structure without permission oflhe Community Services Division, Building Sarety.
I rurther certiry that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I rurther 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 rront or the property, and the approved set or plans will remain on the site at all
times during construction.
7/7/DY
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Owner or Contractors Sig;;;tu~
Date
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Paee 2 or2
225 Fifth Street
;. Sp~ingtMd, Oregon 97477
:541-726-3759 Phone
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RECEIPT #:
1200400000000001047
Job/Journal Number
COM2004-00825
COM2004-00825
COM2004-00825
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Building Pennit
Payments:
Type of Payment
Cash
Change
Check
raid By
TERESES PLACE
TERESES PLACE
TERESES PLACE
Check Number
"'" Received By -Batch Numher
djb
djb
djb
Job/Journal Number Description
" 'COM2004-00825 + 7% State Surcharge
COM2004-00825 + 10% Administrative Fee
COM2004-00825 Building Pennit
Payments:
Type of rayment raid By Received By
Cash TERESES PLACE djb
Change TERESES PLACE djb
Check TERESES PLACE djb
Job/Journal Number Description
COM2004-00825 + 7% State Surcharge
COM2004-00825 + 10% Administrative Fee
COM2004-00825 Building Pennit
Payments:
t ,Type of rayment raid By Received By
Cash TERESES PLACE djb
Change TERESES PLACE djb
Check TERESES PLACE djb
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7/7/2004
Page 1 of I
14984
iIitY of Springfield Official Receipt
.elopment Services Department
Public Works Department
Date: 07/07/2004
Item Total:
Authorization
Number .,' How Received
In Person
In Person
In PerSon
Payment Total:
Item Total:
Check Number Authorization
Batch Number Number How Received
In Person
In Person
In Person
Payment Total:
14984
Item Total:
(;heck Number Authorization
Batch Number Number How Received
14984
In Person
In Person
In Person
Payment Total:
1:37:12PM
Amount Due
3.15
4,50
45,00
$52.65
Amount Paid
$10.00
($2,35)
$45,00
$52,65
Amount Due
3,15
4,50
45,00
$52.65
Amount Paid
$10,00
($2,35)
$45,00
$52.65
Amount Due
3,15
4.50
45.00
$52.65
Amount Paid
$10,00
($2.35)
$45,00
$52,65