HomeMy WebLinkAboutPermit Building 2008-10-20
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01549
ISSUED: 10/20/2008
APPLIED: 10/20/2008
EXPIRES: 04/20/2009
VALUE: $ 5,394,00
Springfield TYPE OF WORK: ReRoof
SITE ADDRESS: 1814 Q ST
ASSESSOR'S PARCEL NO.: 1703252405400
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Commercial re-roof
Owner: ROSEN ERIC H
Address: 415 MAR LO()P
EUGENE OR 97401
I CONTRACTOR INFORMATION I
License
79016
Phone
541-746-5000
Contractor Type
General
Contractor
RIVER ROOFING INC
Expiration Date
01106/2010
# of Units:
Primary Occnpancy Gronp:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Speciallnstrnction:
Notes:
Description
Type of Construction
'._.1 BUlLD~NG INFORMATION I
NOTICE: '. # ofStories:._
li-liS PERr",.IBI~lit.~l<.slffiIE~IFrTHEsNolfK\(
. AUTHORIZE'[iml!lEMelHIS~PERMiTIIS~^,ji;.r
~MMENCEW,Uft~~~i\NOONEfH:Oiii Vl
ANY'186L'dAfrf~Wt~:
Sprinkled Building: nla
Lot Size:
Sq Ftlst Floor:
Sq Ft.2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
-
I DEVELOPMENT INFORMATION L
REQUIRED PARKING
Total:
Handicapped:
Compact:
Overlay Dist:
# Street Trees Rqd:
ATT~'l!>tt~law requires you to
followoMIi!-~Im~YIHpg9:the Oregon Utility
Notification Center. Those rules are set forth
:.-. :'.".:--: ::: X~ EE1E :\.___::. ::.f. g:E :g1
KR:{jBLffiLlMIlj{OOtEiM~:rS:'Of the rules by
ld.III1IY lilt;! l,;~lllt::l. \1'llUlt::. lite tels':ahoI11k T .
number for the Oregon Utility NOllil,~\';Y,~n ype.
Center is 1-800-332-2344)DownspoutslDrains:
I Valuation DescriDtion ,
$ Per Sq Ft
or mnltiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of 2
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01549
ISSUED: 10/20/2008
APPLIED: 10/20/2008
EXPIRES: 04/20/2009
VALUE: $ 5,394.00
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541- 726-3676 Fax
541-726-3769 Inspectioo Lioe
Bid Amount
Use Bid Amount
$1.00
5,394.00
$5,394.00
$5,394.00
10/20/2008
Total Value of Project
Fees Paid I
$8.74
$10.49
$4.37
$87.44
10/20/08
10/20/08
10/20/08
10120/08
Receipt Number
1200800000000001068
1200800000000001068
1200800000000001068
1200800000000001068
Fee Description
+ 10% Administrative Fee
+ 12% State.'Surcharge
+ 5% Technology Fee.
Building Permit
Amount Paid
Date Paid
Total Amount Paid
$111.04
I Plan Reviews I
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 Reouired Insnections I
Roofing: Prior to installing any roof covering.
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 tbe State of Oregon pertaining to the worl, 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 car s located at the front of the property, and the approved set of plans will remain on the site at all
nng constructi . 10 --- )-eJ~ciJ
~;.;;: I . I
0') er or Contractors Signature Date
Paee 2 of2
225 Fift!I Street
Spri.ngficld, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1549
COM2008-0 1549
COM2008-0 1549
COM2008-0 1549
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Building Permit
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Administrative Fee
Paid By
RlVER ROOFfNG
"
City of Springfield Official Receipt
Development Services Department
Public Works Department
12008000000000~1068
Date: 10/20/2008
Item Total:
Check Number Authorization
Received By Batch Number" Number How Received
cjc
25124
In Person
Payment Total:
Page 1 of 1
10:42:02AM
Amount Due
87.44
4.37
10.49
8.74
$111.U4
Amount Paid
$111.04
$111.04
10/20/2008