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Home My WebLink AboutPermit Building 2007-04-13Building/Combination Permit PERMIT NO: COM2007-00169Status Issued 225 Fifth Street, Springfield, OR 541-126-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line SITE ADDRESS: 1075 SHELLEY ST ASSESSOR'S PARCEL NO.: 1703270000902 PROJECTDESCRIPTION: Antennaco.locate ISSUED: APPLIED: EXPIRES: VALUE: 04n3t2007 02105t2007 10n312007 $ 10,000.00 Springfield TYPE OF WORK: Cell Tower - Communication Tower TYPE OF USE: Addition Commercial Owner: Address: Contractor Type General MCKAY INVESTMENT CO LLC 2350 OAKMONT WAY STE 204 EUGENE OR 97401 Contractor License Expiration Date Phone 972-669-5160RADIAN # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: rN i36640 .09t08t2007 U # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: '?i \ :J3t-{.0tJ Sidewalk TyPe: Downspouts/Drains: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport x U $ Per Sq Ft or multiplier Path: (91 U ld lv So Ft Other: 0 0&t lryyoccupant Load: ltl4,uld st nv H1 Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: REQUIRED PARKING Total: Handicapped: Compact: Square Footage or Bid Amount n Description TYPe of Construction Pase I of2 Value Date Calculated it:". .l F Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007-00169ISSUED: 0411312007 APPLIED: 02/0512007EXPIRES: 10/1312007VALUE: $ 10,000.00 Estimate Estimate Fee Description Plan Review Comm/Ind/Public + l0oh Administrative Fee + 57o Technology Fee + 87o State Surcharge Building Permit Total Amount Paid Date Paid 2t5t07 4n3t07 4n3t07 4n3t07 4n3t07 Receipt Number 12007000000000001 l4 2200700000000000534 2200700000000000s34 2200700000000000534 2200700000000000534 $10,000.00 $10,000.00 02t05t2007 Amount Paid $69.81 $10.74 $5.37 $8.s9 $107.40 $201.91 Plan Reviews Initial Review Planning Review Public Works Review Structural Review 02n4t2007 02n4t2007 02tr4t2007 02n4t2007 02n4t2007 02n412007 SKG EMM JHJ APP APP APP 02n4t2007 02t26t2007 APP DLM Attached SDC Worksheet. No New SDC's. (JHJ) OK as submitted 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. 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 Springlield 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 Safety. 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 Owner or construction. Paee 2 of 2 Date .l $r.00 10,000.00 Total Value of Project Hees l-zrft I l(equrreo lnsDecuons I ''l /tzlot 225 Fifth Street Springfield, Oregon 97 477'i4l-726-3759 Phone CiF of Springfield Official Receipt D lopment Services Department Public Works Department RECEIPT#: 2200700000000000534 Date: 0411312007 e:04:33AM Job/Journal Number coM2007-00169 coM2007-00169 coM2007-00169 coM2007-00169 Description Building Permit + 5% Technology Fee + 8% State Surcharge + l0o Administrative Fee Amount Due 107.40 5.37 8.59 10.74 Item Total:$132.10 Payments: Type ofPayment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid Check CLEARWIRE djb 66384 In Person Payment Total:$r32.10 sl32.l0 cReceint I Page I of I 411312007 lrl}rliliBFr*L$