HomeMy WebLinkAboutPermit Miscellaneous 2009-1-23 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00Il4 ISSUED: 01/23/2009 APPLIED: 01/23/2009 EXPIRES: 07/23/2009 VALUE: -15i"'1I,~~~~~~~~ Ji. ", , j' " Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 505 MAINST ASSESSOR'S PARCEL NO.: 1703353110400 Springfield TYPE OF WORK: Tenant Intill PROJECT DESCRIPTION: MOMMA's Kitchen T.!. , TYPE OF USE: New Commercial Owner: ROYAL BUILDING LTD PARTNERSHIP Address: PO BOX 24608 EUGENE OR 97402 Contractor Type ATTEV"!-'l""\l\i. ""'~""'.H',n I!)w rAnllirRS vou to f 'I I'CONTRACTOR,IIll1t0RMATI0111tl OlOW I .. Notification Center. Those rules are ~e; JOnn Contracto~n OAR 952-001-0010 through OARI9l\lensc- 0090.' You may obtain copies of the rules by II' ".~- ~~~.O' ".,,"- ...~ '~"-""""'- ca In I' BUlLl)ING,lNFORMAXI,OJlol,tion nUlllU ,. " , Center is 1-800-332-2344). # of Stories: A2 Height of Structnre Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: # of Uuits: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: r~u II: .- TH IS rl.pEV.E'f,'tMEI'fvrl~ij.I'fM'n'?r,p, AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCEDq,'l~r'mruf1NDONED FOR ANY 180 DAY#~Aerrn:rees Rqd: . . fa've~\.fj-;'ive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Descriytion I Description $ Per Sq Ft or multiplier Square Footage ,or Bid Amount Tvpe of Construction Page t 01'2 Expiration Date Phone n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: DownspoutslDrains: Value Date Calculated Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Fee Description + 12% State Surcharge , + 5% Technology Fee Fixture Total Amount Paid Amount Paid $13~68 $5.70 $114.00 $133.38 Total Value of Project F~e~ P~.id I Date Paid .1/23109 1/23109 1123109 I Plan Reviews I Lit t OF SrKll'lGFIELD Building/Combination Permit PERMIT NO: COM2009-00114 ISSUED: 01123/2009 APPLIED: 01123/2009 EXPIRES: 07/23/2009 VALUE: Receipt Number 2200900000000000095 2200900000000000095 2200900000000000095 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 Rec!.uired Tn:~pec!ions I Rongh Plumbing: Prior to cover and including required testing. Final Plumbing: When all plumbing work is complete. By signature, T state and agree, that T have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and T fnrther certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. T further certify that only contractors and employees who are in compliance with ORS 701.005 will be used'on this project. T 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 card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. l4J11d~( a~kJ~ Owner or Contractors Signature Pa!!e 2 of2 /-~'1-09 Date 225 Fifth Street Springfield, Oregon 97477 541-7i6-3759 Phone Job/Journal Number COM2009-001 J4 COM2009-00 114 COM2009-00114 Payments: Type of Payment Check cReceintl RECEIPT #: Description Fixture + 5% Technology Fee + 12% State Surcharge Paid By MOMMAS KITCHEN City of Springfield Official Receipt Development Services Department Public Works Department . I 2200900000000000095 , Date: 01/2312009 I Item Total: Check Number Authorization Received By Batch Number Number How Received CJC 997 In Person Payment Total: Page I of I 3:20:12PM . Amount Due 114.00 5.70 13.68 $133.38 Amount Paid $133.38 $133.38 :..... .- . " 1/23/2009