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Home My WebLink AboutPermit Building 2008-6-6 CITY OF SPRINGFIELD' I Building/Combination Permit PERMIT No.1 COM2008-00S,t( ISSUED' 06/06/2008 fJ,Q, APPLIED. 06/06/2008 EXPIRES: 112/06/2008 VALUE. $ 117,790.00 Issued 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 333 58TH ST ASSESSOR'S PARCEL NO 1702343200100 I Spnngfield TYPE OF WORK ReRoof TYPE OF USE Repair Pubhc PROJECT DESCRIPTION Reroof Thurston HIgh School 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 ExpiratIOn Date 01/06/2010 Phone 541-746-5000 BUILDING INFORMATION I # of UOIts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIon Type # of Bedrooms # of Stones HeIght of Structure Type of Heat Waler Type Range Type Energy Path Spnnkled BUlldmg Lot SIze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq F;t Garage/Carport Sq 1':1 Other Occupant Load , n/a I DEVELOPMENT INFORMATION I Frontyard Sethack SIde I Selhack S,de 2 Setback Rearyard Setback Solar Setbacks Overlay DlSt # Street Trees Rqd, Paved Dnve Rqd % of Lot Coverage REQUIRED PARKING Total HandIcapped Compact I PUBLIC IMPROVEMENTS I ATTENTI<SWJeQrm<lqq.~~w requires you to follow rullW_ adopteat5'y the Oregon ~~I% Notlflcatlortl3l!'I'Wl9""'lIbatru!es are se 0 1 In OAR 952.001-0010 through OAR 952.()() . 0090 You may obtain c,oples of the ruleS by calling the center, (Note the telephone "' ''''''''1;. for the Oregon Utility Notification NV 11111:.. II EXPIRE IHtI: ~':\IW I Center IS l-tlUY.."...-~,). HilS PERMIT SHA THIS PER~9on Descriotion : f\UTHORIZED UNDER I=OR D t ft"MM=('lOn ~.IC: ABANDONE9Per'Sq Ft Square Footage escnp IO!I\,) !:1\We1()N..!6 ~h:pchon ANY 180 DAY PERluu. or multIpher or B,d Amount Street Improvements Storm Sewer AvaIlable SpecIal InstructIOn Notes Value Date Calculated Page I of 2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-008111l ISSUED. 06/06/2008 81'_ APPLIED' 06/06/2008 EXPIRES 12/0612008 VALUE: $ 117,790.00 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspecllOn Lme Total Value of Project F..... PlIldJ Fee DeSCriptIOn Amount PaId Dale PaId Receipt Number Total Amount PaId $000 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 Rem' Ir..d I n.n..chon. . IllIlilll l III Roofing PrIOr to mstalllng any roof covering By SIgnature, 1 state and agree, that I bave carefully exammed the completed applicatIOn and do hereby certIfy tbat all mformatlon hereon IS true and correct, and I furtber certify that any and all work performed sball be done m accordance WIth the Ordmances of tbe CIty of Springfield and the Laws of the State of Oregon pertammg to the work deSCribed herem, and Ihat NO OCCUPANCY WIll be made of any structure without permISsIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety I further certify that only contractors and employees who are m compliance WIth ORS 701 005 will he used on thIS project I further agree to ensure that all reqUired mspectlOns 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 remam on the SIte at all times dUnng~Ons 11iCtlon ~ \ ~/_ --! (/In.... C. - ~ ,'08 Owner or C~nt~tors Slgndture Date Paee 2 of2 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00812 COM2008-00812 COM2008-00812 COM2008-00812 Payments 1 ype of Payment Check (.Recemtl RECEIPT #: 1200800000000000606 Description BUlldmg Permit + 5% Technology Fee + 12% State Sureharge + 10% AdminIstrative Fee Paid By SPRINGFIELD SCHOOL D1ST ReceIVed By Ilh Page I of I Check Number Batch Number I I CIty of Sp'rmgfield Official ReceIpt I Development ServIces Department I ~ubhc Works Department Date' 06/06/2008 , Item Total A uthonzatlOn Number I How ReceIved , 65393 In Person Payment Total I I II 1842AM Amount Due 68728 3436 8247 6873 $872 84 Amount Paid $872 84 $872 84 6/23/2008