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Home My WebLink AboutPermit Building 2008-6-27 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO' COM2008-00943 ISSUED: 06/2712008 APPLIED, 06/2712008 EXPIRES: 12/27/2008 VALUE: $ 760,000.00 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 FdX 541-726-3769 InspectIOn LlDe SITE ADDRESS 650 Q ST ASSESSOR'S PARCEL NO 1703262405500 Spnngfield TYPE OF WORK ReRoof TYPE OF USE Repair Commercial PROJECT DESCRIPTION Reroof Owner FRED MEYER Address 3800 SE 22ND A VENUE PORTLAND OR 97202 Phone Number 503-232-8844 I CONTRACTOR INFORMATION I Contractor Type Gene. al Contractor UMPQUA ROOFING CO INC License 51465 ExpiratIOn Date 10106/2008 Phone 541-302-6850 I BUILDING INFORMATION' # of UOIts Pnmary Occupancy Group Secondary Occupancy Group Pnmary Construct.on Type Secondary ConstructIOn Type # of Bed. ooms B # of Stones Lot Size HeIght of Structure ulres yoU to Sq Ft 1st Floor Type,of Heat:\On laW reqoregon Utility Sq Ft 2nd Floor , ,'vi" v -~ the It'" , .Water.T.vpj1.ted by les are set IO"'q Ft Bascment r lit:'" de - r ru Oi.- I Rangec~".\;r ThOse hOAR 952.() ~q Ft Garage/Carport 'J.,\I'Ell~1-~yo~W~O~ 0 throug 01 the lules ~q Ft Othcr i~(\~~IVJll~I~~~~~f~e~he ~?~,r.~~~:Rccupant Load I DEVEtQ~MM~a:~MiiMNiiM.. , 'i'ili /'" r . cenlll'" . REQUIRED PARKING Front yard Setbdck Side I Sctback S.de 2 Setback Rearyard Setback Soldr Setbacks OverldY Dost # Street Trees Rqd Paved Dnve Rqd .,- % of Lot Coverage Total -, - . HandIcapped Compact I PUBLIC IMPROVEMENTS I Stlcet Improvements Storm Sewer Available Speclallnstructoon SIdewalk Type DeSCriptIOn Tvpe of ConstructIOn Downspoutsl~O{\v. ~I?~ \f ~~ IS ~(}1 "01\Ct~ ~ S~t>.\.\. ~IS Vt.\l.\J\li (}\l. _1,1<:' p~\l.Ui_.. 1Il\1\)t.\l. i_..,\n()~t.Q f '.' \10\\1:'"" I'::> t'-U' r, I V aluattJtW,vstf:lillrJh t\l.I(}Q. ~'J. '0(\ Ut" $ Per Sq Ft p.W{ '\ Square Footage or multopher or B.d Amount Value Date Calculated Notes Page I of2 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO' COM2008-00943 ISSUED' 06/27/2008 APPLIED 06/27/2008 EXPIRES: 12/27/2008 VALUE. $ 760,00000 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme B,d Amount Use BId Amount $100 760,000 00 $760,000 00 $760,00000 06/27/2008 Total V dlue of Project Fees PaId I Fee DescriptIOn + 10% Admlmstratlve Fee + I 2 'Yo State Surcharge + 5% Technology Fee BUlldmg Permit Amount PaId Date P dId ReceIpt Number $29856 $358 28 $14928 $2,985 64 6/27/08 6/27/08 6/27/08 6/27108 3200800000000000437 3200800000000000437 3200800000000000437 3200800000000000437 Total Amount Paid $3,791 76 I Plan Reviews I To Request an mspectlOn call the 24 hour recordmg at 726-3769 All mspections requested before 7:00 a m will be made the same workmg day, mspectlons requested after 7 00 a m, will be made the followmg work day I'{e","recl Insnechons I .... .. Rooting Pnor to mstalllng any roof covenng By signature, I state dnd agree, that 1 have carefully exammed the completed applicatIOn and do hereby certify that all mfol mdhon hereon IS true dud correct, and I further certify that any and .III work performed shdll be done III accordance with the Ordmdnces of the CIty of Sprmgfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUPANCY ,,,II be madc of any structure wIthout permISsIOn of the Commumty Services DIvISIOn, BUlldmg Safety 1 turther ccrtlfy thdt onty contractors and emptoyees who are 10 compliance with ORS 701005 Will be used ou thIS project 1 further agree to cnsure that all reqUIred mspectlOns are requestcd at the proper time, that each address IS readable from the permit card IS located at the front of thc property, and the approved set of plans WIll remalll on the SIte at dll nstr ')lOn ~'''' nUL.J ;_ _L 1!l:;{~J {'J ~ Owner or Contractors Slgndture Paee 2 of 2 225 Fifth Strcct Sprmgficltl, On.rgon 97477 541-726-3759 Phonc Job/Journal Number COM2008-00943 COM2008-00943 COM2008-00943 COM2008-00943 Payments I ype of Pa} ment eredltCard cRcceml] RECEIPT #, De!.crlphon BUlldmg Penn It + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By UMPQUA ROOFING CO ~ I City of Sprmgficld Official Rccclpt Dcvclopmcnt SCrvlCCS Dcpartmcnt Public Works Dcpartmcnt 3200800000000000437 Datc, 06/27/2008 2 33 32PM Item Total Check Number AuthorllatlOn Received By Batch Number Number How Received Amount Due 2,985 64 14928 35828 298 56 $3,791 76 Amount Paid dJb 02782Z In Person Payment Total $3,791 76 $3,791 76 Page I of I 6/27/2008