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HomeMy WebLinkAboutPermit Miscellaneous 2008-7-10 CITY OF SPRINGFIELD Building/Combination Permit Status Iss u ed PERMIT NO ISSUED' APPLIED' EXPIRES' VALUE: COM2008-01034 07/1012008 07/10/2008 01/10/2009 $ 2,000 00 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 1300 HA YDEN BRIDGE RD ASSESSOR'S PARCEL NO 1703252200800 Spnngfield TYPE OF WORK Intenor TYPE OF USE AlteratIOn Pubhc PROJECT DESCRIPTION Parhhon for MDF room Owner SPRlNGFIELD SCHOOL DISTRICT 19 Address 525 MILL S T SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type General Contractor OWNER License Expiration Date Phone BUILDING INFORMA TlON I # of U mts # of Stones Pnmary OCCUp.lUcy Group E Height _o!..~~~ Secondary Occupancy Group l\~l!Jf.,t~g Pnmary ConstructIOn Type ~Olt 0te9 "ll\Wn\,e~~ ~' Secondary Construchon Type p,-ne lU\eS adopt llllll1l~i ~~ ': 1'1 # 01 Bedrooms ~:cat\0l\cel\:;1 '\lWroI~M~\.Mf 'f ~OpJ\952~~l\\:l~~1l~m~~ l' n/a ftI\Qll . .'''' _r.>> j. ~tL1X,!,--.r nll-, --,' . \lJillR!"Vt;.!. . 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Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage Lot S,ze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement, Sq Ft GaragelCarport Sq Ft Other OccupaDt Load Front yard Setback Side I Setback SIde 2 Setback Rearyard Setback Solar Setbacks REQUIRED PARKlNG Total Handicapped Compact I PUBLIC IMPROVEMENTS I De~cnptlOn Tvpe of ConstructIOn SIdewalk Type 'f\l<:l"'~ Downs~~1li~~ \S ~01 \\O"f,\C'C.', ~~ S~~~i\\ \~\S V~~~ iO\\ i~\S J~~\lt.O ~~~ \S ~'O~o rIll -\r.~~.~'t\ I r.I.lI~li~t;. \)r>.'i "~f' ValuatIOn DescrID'r;r,q ,'O\) $ Pel Sq Ft Square Footage or mulhpher or B,d Amount Value Date Calculated Street Improvements Storm Sewer Available Speclallnstruchon Notes Page I of 2 _GP~INOFlm.o war CITY OF SPRll~l.1'lJ!,LD Building/Combination Permit PERMIT NO: COM2008-01034 ISSUED: 07/10/2008 APPLIED, 07/10/2008 EXPIRES, 01/10/2009 VALUE' $ 2,00000 Status Issued 225 Fifth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Estimate EstImate $100 2,000 00 $2,000 00 $2,000 00 07/10/2008 Total Value of Project Fees Palll I Fee Desc'lPtlOn + 10% AdmmlstratIve Fee + 12% Stdte Surcharge + 5% Technology Fee BUlldlllg Permit Amount PaId Date PaId ReceIpt Number $5.00 $600 $250 $50 00 7/10/08 7/l 0/08 7/10/08 7/10/08 2200800000000001062 2200800000000001062 2200800000000001062 2200800000000001062 Total Amount PaId $63 50 I Plan ReVieWS I To Request an inspectIOn 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 Remllred Insnechons I Framlllg InspectIOn PrIor to cover aDd after all rough m mspectlons have been approved Fmal BUlldmg After all reqUIred mspectlOns hdve been requested and dpproved and the bulldmg IS complete By signature, I state and agree, that 1 have carefully exammed the completed apphcatlOn and do hereby certify that all mlormJtlOn hereon IS true and correct, and I further certIfy that dny and all work performed shall be done m accordance With the Ordmances of the City of SprIngfield and the Laws of the State of OregoD pertammg to the work descrIhed herem, and that NO OCCUPANCY wIll be made of any structure Without permiSSIOn of the Commumty Services DlVISIOD, BUlldmg Safety I further certIfy that only COD tractors and employees wbo are m comphance With ORS 701 005 will be used on thiS project I further agree to ensure thdt 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 plaDs will remam on the site at all times dunng constructIon 3Lv-,Q. ~~{/{-!l 7/;c)loB Owner or Contractors Signature I Date Paee 2 of2 225 Fifth Street Sprmgfie1d, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1 034 COM2008-0 1 034 COM2008-0 J 034 COM2008-0 1 034 Payments Type of Payment Check cRecemtl RECEIPT # Description BllIldmg Penmt + 5% Technology Fee + 12% State Surcharge + 10% Admll11stratlve Fee PaId By SPFD SCHOOL D1ST 19 City of Sprmgfield OffiCial Receipt Development Services Department Public Works Department 2200800000000001062 Date, 07/10/2008 Item Total Check Number Authorization Received By Batch Number Number How Received dJb 66403 In Person Payment Total Page 1 of 1 1 23 58 PM Amount Due 5000 250 600 500 $63 50 Amount Paid $63 50 $63 50 7/1 0/2008 -., .." ----~ --..,~ ~ '5" _~! 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