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Home My WebLink AboutPermit Building 2008-6-27 Status Issued 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO ISSUED' APPLIED' EXPIRES, VALUE: COM2008-00663 0612712008 05/09/2008 12'2712008 $ 35,000 00 SITE ADDRESS 1805 PIONEER PARKWAY EAST Spllngfield TYPE OF WORK Restaurant ASSESSOR'S PARCEL NO 1703262302001 PROJECl DESCRIPTION Jack m the Box Remodel Owner VR INC - VIN MEHTZ Address 4150 S PACIFIC HWY MEDFORD OR 97501 TYPE OF USE AlteratIOn Commercial Phone Numher 541-512-2900 I CONTRACTOR INFORMA nON I Contractor Type Arcllltect Electncdl Contractor JOHN DAVID DUFFIE ARCHITECT ALERT ELECTRIC INC License ExpiratIOn Date Phone 541-734-2027 0512212009 541.747-2213 12772 BUILDING INFORMA nON I # of UOIts Pnmdry Occupancy Group Secondary Occupancy Group PrImary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of Stones HeIght of Structure Type of Heat Water Type Range Type Energy Path Spnnkled BUlldmg A2 VB I Lot SIze Sq Ft 1 st FloOJ Sq Ft 2nd Floor' Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load 95 3,518 No I DEVELOPMENT INFORMATION' I PUBLIC IMPROVEMENTS' Ity . Ol forth I' (' , SldewalkT);pe 'r 052.001- mUh IS-.!2vOI-VU,~LI''-'l.... ), ,...., 0090 y{Jgw,l,lJlpQ)ltsIDrallIs:eO G! [,le rules by callmg the center (Note the telephone number 10r the Oregon Utility NotificatIOn Center IS 1-800-332-2344), Frontyard Setback SIde I Setback Sule 2 Setbdck Rearyard Setbdck Solar Setbacks Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage Street Improvements Storm Sewer.'Ayadable SpeCial Instriic,t\9'i 'ERfVlIT SHALL EXPIRE IF T: IE WORK AUTHORIZED UNDER THIS PI::RIVIII IS I~OT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD Notes Paee 1 on REQUIRED PARKING Total HandIcapped Compact , t~ Status Issued 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme DescriptIOn Tvpe of ConstructIOn EstImate Estimate Fee DescrIptIOn -Meeh Iss 2+ Appllances- + 10% AdmmIStrdtlve Fee + 12% State Surchdrge + 5% Techuology Fee Buddmg PermIt DemolitIOn MIScellaneous MechdUlcal Plan Review Commllnd/Publle Plan Review Fire & Life Safety Total Amount P dId ImtIal Review 0511212008 Public Works RevIew 05/1212008 Planum!!: Review Structurdl Review 05/12/2008 05/12/2008 SUB RevIew 05112/2008 Fire Department Review 05/1212008 I ValuatIOn DescrlOtlon I $ Per Sq Ft Or multIplier $100 Square Footage or Bid Amount 35,000 00 Total Value of Project Fp~, ~ Amount Paid Date Paid $40 00 $4117 $49 41 $20 59 $311 74 $50 00 $50 00 $202 63 $12470 6/27/08 6/27/08 6/27/08 6127/08 6127/08 6127108 6127/08 6/27108 6/2 7/08 $890 24 I Plan Reviews I 05/1212008 APP LLH 05/14/2008 APP JHJ OS/21/2008 OS/21/2008 APP EMM APP LLH OS/29/2008 APP JF 06/07/2008 APP GRG Page 2 of 3 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-00663 ISSUED- 06/27/2008 APPLIED' 05/0912008 EXPIRES: 1212712008 VALUE $ 35,00000 Value Date Calculated $35,000 00 $35,000 00 05/12/2008 Receipt Numbel 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 1200800000000000704 Fife Fee does not apply - eXlstmg square footage No plumbmg per Steve Graham SDC Worksheet No New SDC's (JHJ) Plans reviewed by Mlck Nolte at the BUIld 109 Department nnder contrael With the City of Spnngfield Energy Code Plan Review approved See attached documents See attached docnment for Fire Department Plans RevIew comments Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO, COM2008-00663 ISSUED: 0612712008 APPLIED: 05/09/2008 EXPIRES 12127'2008 VALUE $ 35,000 00 225 F,lth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme To Request an mspectIon call the 24 hour recordmg at 726-3769. All mspectlOns 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 ~ef)UJrecl Tns,}ectJo~s I Frammg Inspection PrIor to cover and after all rough IU IOspectIons have been approved LathIPlaster To be made after alllathmg and gypsum board, mtenor and extenor are 10 place, but pnor to plastenng Fmal BUlldmg After all requIred mspectlOns have been requested and approved and the bUIld 109 IS complete Rough Mechallllal Pnor to Cover Fmal Mechamcal Wben all mecbamcal work IS complete SUB Cellmg Gnd Intenor Llghtmg SUB Fmal After all reqUIred energy mspectlOns have been requested and approved By signature, T state and agree, that T have carefully exammed the completed apphcatlOn and do hereby certify that all mformatlOn hereon IS tI ue and correct, and T further certify that any and all work performed shall be done 10 accordance with the Ordmances of the CIty of Sprmgfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUP ANCY wIll be made of any structure wIthout permISSIon of the Commumty Services DIvIsIOn, BuIldmg Safety 1 further certify that only contractors and employees who are 10 comphance with ORS 701 005 wIll be used on this project I furthel 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 tI~,~~~ h~7~% Owner or Contractors Signature Dat/ A / Paee 3 of 3 225 FIfth Street Sprmgfield,Oregon,97477 541-726-3759 Phone ~." RI~Q.Iau>~ l.J.~ . iii: . CIty of Sprmgfield Official ReceIpt Development ServIces Department Public Works Department Job/Journal Number COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 COM2008-00663 Payments Type of Payment Check cRecemt] RECEIPT #, 1200800000000000704 Date: 06/27/2008 DescriptIOn Plan Review CommlInd/Pubhc Plan RevIew F,re & Life Safety BUlldmg Penmt Demohtlon MIscellaneous Mechamcal -Mech Iss 2+ Apphances- + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve fee Paid By VRINC Item Total <":heck Number AuthorizatIOn ReceIVed By Batch Number Number How Received 25004 In Person Payment Total nJm Page 1 of I 81832AM Amount Due 202 63 12470 31174 5000 5000 4000 2059 4941 4117 $890 24 Amount Paid $89024 $890 24 6/27/2008