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Home My WebLink AboutPermit Building 2008-8-13 , i CITY OF SPRINGFIELD " Building/Combination Permit PERMIT NO: COM2008-01208 ISSUED: 08/13/2008 APPLIED: 08/13/2008 EXPIRES. 02/13/2009 VALUE: $ 2,000.00 Status Issued 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 204 5TH ST ASSESSOR'S PARCEL NO 1703353102900 Spnngfield TYPE OF WORK Intenor TYPE OF USE AlteralIon PublIc PROJECT DESCRIPTION Relocate mtenor door Owner CITY OF SPRINGFIELD Address 225 5TH ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION' Contractor Type General Contractor LIcense TIMBERLINE PAINTING & REMODELING 157974 BUILDING INFORMATION' EXpIratIOn Date 12/12/2009 Phone 541-912-7777 Front yard Setback SIde 1 Setback SIde 2 Setback Rearyard Setback Solar Setbacks # of UUlts # of Stones Pnmary Occupancy Group B Height of Structure Secondary Occupancy Group Type of Heat Pnmary ConstruclIon Type VB Water Type Secondary ConstructIOn Type Ra~);e T~e U to # of Bedrooms ;\, -, ENTIOH Oregolkb1fH ~es Y~tlilty 'e I, VI rules adopteds-'J-,irnle rB~~:Y; rth t I, ...trf'I'>:lfl'''Hl (;prtpr ThBse rUles a 0 II' OAf4 952-0i'DEVEEOPME,W1NEfDrION , 0080 You mu, -- p I calling the center (Note the telephone number for the Ore~I:J!J!ll>>I~tlflcatlon Center 15 1-00~t~~[Ie\)Rqd Paved Dnve Rqd % of Lot Coverage Lot SIze, Sq Ft 1st Floor Sq Ft 2nd Floor, Sq Ft Basement Sq Ft GaragelCarport Sq Ft Other Occupant Load nla REQUIRED PARKING Total Handicapped Compact I PUBLIC IMPROVEMENTS' Street Improvements Storm Sewer AvaIlable Special InstructIOn S,dew.lk Type Dow,!~po~\f>rams NOT'CE~ l E'J{1'IRE \f ntE INI THIS PERMIT SH"iR THIS PERMIT IS NOT A~I~~~~~;~I'IU~~,S ABANDONED fOR I ~~~l~llcf~~~~ I Notes DescnptlOn Tvpe of ConstructIOn $ Per Sq Ft or mullIplIer Square Foot.ge or B,d Amount Value Date Calculated Pal1e 1 of2 Status Issued CITY OF ~rKll~GFIELD . Building/Combination Permit PERMIT NO: COM2008-01208 ISSUED. 08/13/2008 APPLIED- 08/13/2008 EXPIRES: 02/13/2009 VALUE $ 2,000.00 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspectlOn Lme B,d Amount Use B,d Amount $100 2,000 00 $2,000 00 $2,000 00 08/13/2008 Total Value of Project Fees ~ald I Fee DescnptlOn + 10% Admmlstrahve Fee + 12% State Surcharge + 5'Y. Technology Fee BUlldmg PermIt Amount PaId Date PaId $520 $624 $260 $52 00 8/13/08 8/13/08 8/13/08 8/13/08 ReceIpt Number 2200800000000001235 2200800000000001235 2200800000000001235 2200800000000001235 Total Amount PaId $66 04 I Plan ReVIews I To Request alllllspectlOlI call the 24 hour recordlllg at 726-3769, AlIllIspectlOns requested before 7:00 a.m Will be made the same worklllg day, IlISpectlOlIs requested after 7:00 a.m. wIll be made the following work day I Reunired Insrections . "" I Frammg InspectIOn PrIOr to cover and after all rough 10 mspechons have been approved Drywall Pnor to tapmg ~ mal BUlldmg Alter all reqUIred mspectlOns have been requested and approved and the buIldmg IS complete ( By sIgnature, I state and agree, that I have carefully exammed the completed application and do hereby certIfy that all mformatlOn hereon IS true and correct, and I further cerhfy 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 OCCUPANCY wIll be made of any structure wIthout permISSIOn of the CommuDlty ServIces DIVISIOn, Bmldmg Safety 1 further cerhCy that only contractors and employees who are 10 compliance WIth ORS 701 005 wIll be used on thIS project I further agree to ensure that all reqUIred mspectlOns are requested at the proper hme, that each address IS readable from the street, that the pernllt card IS located at the front ofthe property, and the approved set of plans wIll remam on the sIte at all times dunng constructIOn --L~A.. ~ fS/J7/U / ( ~er or Contractors SIgnature Date Pa2e 2 of2 541-726-3753 Phone 54]-726-3676 Fax DescnptlOn BUI1dmg PermIt + 5% Technology Fee + 12% State Surcharge + 10% Admnllstratlve Fee s \T,demark\folfi1S\casefees] rpt Fees Associated With 8/13/2008 Case # COM2008-01208 10 55 OOAM 204 5TH ST CITY OF SPRINGFIELD Trans Revenue Date Calculated Ongmal Amount Code Account Number Calculated Bj Amount Due 1002 224-00000-425602 8/13/2008 DJB 5200 000 2099 ] 00-00000-425605 8/13/2008 DJB 260 000 1099 821-00000-215004 8/13/2008 DJB 624 000 1098 224-00000-426605 8/13/2008 DJB 520 000 Total Due $000 Page 1 of 1