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Home My WebLink AboutPermit Building 2008-07-29"\_-, Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2008-01118ISSUED: 0712912008 APPLIED| 07t25/2008 EXPIRES: 0112912009VALUE: $ 5,000.00 SITE ADDRESS: 1412 30TH ST ASSESSOR'S PARCEL NO.: 1702303400300 PROJECT DESCRIPTION: Fire Damage Springfield TYPE OF WORK: Fire Damage TYPE OF USE: RePair Owner: Address: JENKINS CALVIN JAMES 216I DEBRA DR SPRINGFIELD OR 97477 Expiration Date 04t04t2009 Commercial Phone 541-746-7616 Contractor Type General Contractor BRIGGS CONSTRUCTION CO License 97974 # 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: street rmpro'"*lttTlCE Storm S_ewer avaitffi$:p Special Instructio4i, r, O # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Overlay Distr. # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Oregon law REQUIRED PARKING Total: Handicapped: Compact: nla Notes:COMI\I ERMIT SHALL R,ZED UNDE R [I|1BE rF rHE t,i0RK Iifr?'^ilVJrr rs rvorENCED OR ISAANY 1 B $ Per Sq Ft or multiplier Square Footage or Bid Amount DEVELOPMENT INF( Description Type of Construction Page I of2 Value Date Calculated UUN Ir(AUI uK rNl\/2ryllil!:ilJ BU ILDING lNt UXvra r runJ Valuation Description I F Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2008-01118ISSUED: 0712912008APPLIED: 07125/2008EXPIRES: 0112912009VALUE: $ 5,000.00 Fee Description + l0o/" Administrative Fee + lloh State Surcharge + 57o Technology Fee Building Permit Total Amount Paid Amount Paid $7.57 $9.09 $3.79 $7s.74 $96.19 Total Value of Project Date Paid 7t29t08 7t29t08 7t29108 7t29t08 Receipt Number 1200800000000000822 1200800000000000822 1200800000000000822 1200800000000000822 Fees Plan Reviews To Request an inspection call the24 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. Framing Inspection: Prior to cover and after all rough in inspections have been approved. 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 Safefy. 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. 7q4-eB Contractors Signature Pase 2 of 2 Date ilh*'" 5 I(eouired lnspectrons I 225Fifth Strcet Springfield, Oregon 97 477 541-726-3759 Phone C"., of Springfield Official Receipt \--lelopment Services Department Public Works Department RECEIPT #: 1200800000000000822 Date: 0712912008 1l:15:18AM Job/Journal Number coM2008-01 I l8 coM2008-01l l8 coM2008-011 l8 coM2008-01I l8 Description Building Permit + 5% Technology Fee + l2oh State Surcharge + llYo Administrative Fee Amount Due 75.74 3.79 9.09 7.57 Item Total:$96.r9 Payments: Type of Payment Paid By Check Number Received By Batch Number Authorization Number How Receiyed Amount Paid Cash BRIGGS CONSTRUCTION njm In Person Payment Total: $96.19 -59AIe'- cReceint I Page 1 of I 712912008