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Home My WebLink AboutPermit Building 2007-06-08Status Pending 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: COM2007-00834 ISSUED: APPLIED: 06/0812007 EXPIRES:VALUE: $ 750,000.00 SITE ADDRESS: 1401 21ST ST ASSESSOR'SPARCELNO.: 1703250000802 PROJECTDESCRIPTION: Tenantlmprovements. Springfield TYPE OF WORK: Store TYPE OF USE: Addition Commercial PhoneNumber: 541-232-lll7Owner: Address: OLYMPIC LLC PO BOX 26125 EUGENE OR 97401 Contractor Type Architect General Electrical Mechanical Contractor ERIC \t$ INC SHEET METAL CO CO 05/0u2008 06t2712007 tut4t2008 06t29t2008 Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Phone 541-688-5594 541-521-0114 541-686-2365 541-688-5004 541-344-6996 License ExPiration Date \\$ 82355 51088 4483 107255 rs{ # 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 Improvements: Storm Sewer Available: Special Instruction: Height of Type Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: # of Stories:oc\ r ala- .^\ Wr M S1 VB REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drains: PUBLIC IMPROVEMENTS Notes: Page 1 of3 rO o\ nla Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 InsPection Line Building/C ombination Permit PERMIT NO: COM2007-00834 ISSUED:APPLIED: 06/0812007 EXPIRES:VALUE: $ 750,000.00 Description Estimate Type of Construction Estimate $ Per Sq Ft Square Footage or multiplier or Bid Amount $1.00 750,000.00 Total Value of Project Amount Paid Date Paid Value $750,000.00 $750,000.00 Date Calculated 06/08/2007 Fee Descrintion Plan Review Comm/Ind/Public Plan Review Fire & Life SafetY + lDoh Administrative Fee + 5olo TechnologY Fee + 8olo State Surcharge Fixture Total Amount Paid $3,190.90 To Request an inspection call the 24 hour recording at 726-3769' All a.m. will be made the same working day, inspections requested after Rough Plumbing: Prior to cover and including required testing' Final Plumbing: When all plumbing work is complete' Receipt Number l 200700000000000724 1 200700000000000724 I 20070000000000073 1 l 20070000000000073 I l 20070000000000073 I l 20070000000000073 I inspections requested before 7:00 7:00 a.m. will be made the following $1,740.80 $1,071.26 $30.80 $15.40 $24.64 $308.00 6t8107 618107 6fiil07 6ny07 6tru07 6ltu07 Plan Reviews Paee 2 of3 **.rf I work day. Fees Paid I Status Pending 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: COM2007-00834 ISSUED: APPLIED: 06/0812007 EXPIRES:VALUE: $ 750,000.00 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 locaied at the front of the property, and the approved set of plans will remain on the site at all times during construction. Fr.*i.,z /?--/,6:;' y'/- O 7 Owner or Contractors Signature Date Pase 3 of3 h 225 Fifth Street Springfietd, Oregon 97 477 541-726-3759 Phone City of Springfield Official Receipt elopment Services DePartment Public Works Department RECEIPT#: 1200700000000000731 Date: 0611112007 8:10:16AM Job/Journal Number coM2007-00834 coM2007-00834 coM2007-00834 coM2007-00834 Description Fixture + 5% Technology Fee + 8% State Surcharge + l}Yo Administrative Fee Amount Due 308.00 I 5.40 24.64 30.80 Item Total $378.84 Payments: Type of Payment Received By Check Number Batch Number Number How Received Amount PaidPaid By ILO CONSTRUCTION 6888 In Person Payment Total:$378.84 $378.84CheckJmp cReceintl Page I of I 611112007 arffi'lls