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:
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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
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1/23/2009