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Home My WebLink AboutPermit Sidewalk 2009-1-16 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00070 ISSUED: 01/16/2009 APPLIED: 01/15/2009 EXPIRES: 07/16/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1820 MAIN ST ASSESSOR'S PARCEL NO.: 1703363100100 Springfield TYPE OF WORK: Sidewalk . TYPE OF USE: Repair , Commercial PROJECT DESCRIPTION: Sidewalk Repair Owner: JOHN HAMMER Address: PO BOX 2266 EUGENE OR 97402 Phone Number: 541-683-1166 I CONTRACTOR INFORMA!ION , Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Strncture Type of Heat: Water Type: Rauge Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft Ist,:Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a Frontyard Setback: Side I Setback: Side Z Setback: Rearyard Setback: Solar Setbacks: I DEVELOPMENT INFORMA no},) :J=N I/UN:Uregon law r~qUlrm . ,':'\ rules adoptee.!!}Qm~ffiP , ff 1J0lltlcation Center T.h '. , el ililty Overlay Dist: ''1 OAR 952-001-00' To,?l1@ru/esaresetton . # Street Trees Rqd: 0090. You ml!1 ob 19t1Maj~w'ell\R 952-00' Paved DrIVe Rqd: Calling th Y tal~~A\jlle.$ of tnQ rules b % of Lot Coverage: l'Jumb f e Center. (Note:.fhe telephon . er .orth~.?;ell^Of1l!.tility Notificati~n I PUBLIC IMPROVEMENTS I ..:~. 3,,,,,-,,,,....,. ~lnT'''t'. Street Improvements:~. Storm Sewer 1V.1lfilif:f\1/T SHALL EXPIRE IF THE WORK Special Instru~ti~ItPrmED UNDER THIS PERMIT IS NOT , ,:,'JIFNCED OR IS ABANDONED FOR Notes: " " ,: 'J~\ D/W PERIOD, ' Sidewalk Type: Downspouts/Drains: . .". I Valuation Descri~tio~ I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of 2 Status Issued CITY VI' ~rK1NGFIELD Building/Combination Permit PERMIT NO: COM2009-00070 ISSUED: 01116/2009 APPLIED: 01/15/2009 EXPIRES: 07/16/2009 VALUE: ' 225 Fifth Street, Spriugfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line , ' Total Value of Project Fee~ Pai~ I Fee Description + 5% Technology Fee Sidewalk Repair Permit Amount Paid Ditte Paid Receipt'Number $0.78 $15,50 1/16/09 1/16/09 3200900000000000027 , 3200900000000000027 Total Amount Paid $16.28 , ..' 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 t nsnections I 11171 Sidewalk - Curbside: After forms are erected but prior to placement of concrete, By signature,! 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 lie done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work descrihed 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 an required inspections are requested at the proper time, that each address is readable from the street, that the permit card is located at the front ofthe property, and the approved set of plans will remain on the site at all times during construction. ~ . Q^x/f J-JL,- tJ9 Owner or Contractors Signt~(j '---. Date Paee 2 of2 225 Fifth Street ", Springfield, Oregon 97477 541-726-3759 Phone ~ .,.. - Job/Journal Number COM2009-00070 COM2009-00070 RECEIPT #: . Desc,ription .. Side~alk Repair Permit '+ 5% Technology Fee Payments: ' Type of Payment. 'Paid By Cash cReceintl TOM ROGGE . . 'I j~,/ ~ j i: City of Springfield Official Receipt Development Services Department Public Works Department 3200900000000000027 . Date: 01116/2009 i:45:08PM !tern Total: <":heck Number Authorization Received ~y Batch Number Number How Received Amount Due 15,50 0.78 $16,28 Amount Paid lkw $16.28 $16.28 In Person Payment Total: 'J; Page I of I 111612009