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Home My WebLink AboutPermit Mechanical 2008-9-12 _S~FoltN~l1!tp:tLl) WiE CITY OF SPRINGFIELD Building/Combination Permit Status 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 fnspection Line PERMIT NO: COM2008-01390 ISSUED: 09/12/2008 APPLIED: 09/12/2008 EXPIRES: 03/12/2009 VALUE: Issued SITE ADDRESS: 563 W CENTENNIAL BLVD ASSESSOR'S PARCEL NO.: 1703274305805 Springfield TYPE OF WORK: Mechanical Only I DEVELOPMENT INFORMATION I I REQUIRED PARKING 'O-v~rlay ~ist: I Total: # Street Trees Rqd: ~dicapped: Paved Drive Rqd: _~~~~lpact: % of Lot Coverage: ~~ ~"\ 'f\'; \'0 \\0 V"::. ~?~\\ ~ _..C, .~"',\. ,,')1:. ~ I." {oO I PUBLIC 1~?~~#Jl..~~" ~'O~\\~\)~ ..- \,\,. ,,/-,Le, "" \'0" ~\)\\,\\J\'\ ~C~~ vt' 1'\~walk Type: C()\SI~~~ Q~ V'e Downspouts/Drains: ~\\~ ~ ' I PROJECT DESCRIPTION: , . I Install type II hood with make np ai~ I ! I I I I CONTRACTOR INFORMATION I TYPE OF USE: Owner: Address: CENTENNIAL SHOPpING CNTR LLC 331 FILBERT ST . SAN FRANCISCO CA 94133 Contractor Type Mechanical Contractor # of Units: Primary Occupancy Gronp: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: , n/a Front yard Sethack: Side I Setback: Side 2 Sethack: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Descri'otion I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Pa2(, I of 2 New Commercial Expiration Date 04/07/20 I 0 Phone 541-935-0461 Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Value Date Calculated Status Issued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lille Amonnt Paid Fcc Description .....Mechanical Issuance Fee- + 100/0 Administrative Fee + 12% State Snrcharge + 5% Technology Fee Exhanst Hoods Minimum/Adjnstment Mechanical Total Amonnt Paid $21.00 $5,20 $6,24 $2,60 $11.00 $41.00 $87.04 Total Valne of Project Fees Paid I I Plan Reviews I Date Paid 9/12108 9/12/08 9/12/08 9/12/08 9/12/08 9/12108 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-01390 ISSUED: 09/12/2008 APPLIED: 09/12/2008 EXPIRES: 03/12/2009 VALUE: Receipt Nllmber 2200800000000001378 2200800000000001378 2200800000000001378 2200800000000001378 2200800000000001378 2200800000000001378 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. I Rellltirerllnsn~ctions I Rongh Mechanical: Prior to Cover Final Mechanical: \Vhen all mechanical work is complete. By sigllatnre, I state and agree, that I have carefnlly examined the completed application and do hereby certify that all information hereon is true and correct, and I further certif)' that all)' and all wor'k performed shall be done in accordance with the Ordillallces of the City of Springtield and the Laws of the State of Oregon pertaining to the work described herein, alld that NO OCCUPANCY will be made of allY strnctnre withont permission of the Commnnity Services Division, Bnilding Safety, I fnrther certify that only contractors and employees who arc in eompliallce with ORS 701,005 will be nsed 011 this project. I fnrther agree to ellsnre that all reqllired inspections are reqnested at the proper time, that each address is readable from the street, that the permit card is located at the frollt of the prnperty, alld the approved set of pia liS will remaill 011 the sile at all 'times during construction. o:!:.~,,!,;,"?i ~ Pag'e 2 of 2 9-/2-6 ~ Dale City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Springt1cfd, Oregon 97477 541-726-3759 Phone Job/Journal Number COM200S-0 1390 ' COM2008-0 1390' COM200S-01390 COM2008-0 1390 COM200S-0 1390 COM200S-0 1390 Payments: Type of Payment Check cRcceinll RECEIPT #: Date: 09/12/2008 8:24:I3AM 2200800000000001378 Description Exhaust Hoods Minimum/Adjustment Mechanical -Mechanicallssuance Fee- + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Amount Due 11,00 41.00 21.00 2,60 6,24 5,20 $87.04 Paid By MARICLE STAINLESS LLC Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb In Person Payment Total: $S7.04 $87,04 4176 Page I of I 9/12/200S