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Home My WebLink AboutPermit Building 2009-9-9 Status Iss U ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01334 ISSUED: 09/09/2009 APPLIED: 09/0912009 EXPIRES: 03/08/2010 VALUE: $ 400.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 555 MAIN ST ASSESSOR'S PARCEL NO.: 1703353111000 SPRINGFIETYPE OF WORK: Restaurant TYPE OF USE: Commercial PROJECT DESCRIPTION: Infill of (1) Doorway Only Owner: BT OFFICE LLC Address: 2941 EDGEW A TER DR EUGENE OR 97401 Contractor Type Contractor I CONTRACTOR INFORMATION I License Expiration Date Phone BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: A2 # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Fllst Floor: Sq Ft 2nd Floor: Sq Ft B'asement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VB No I DEVELOPMENTINFORMATlON I Frontyard Setback: Side 1 Setback: Side 2 Set hack: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Streettlmp.rO>'ements: "V, .(,~: Storfri.lse;ver.;AvrPl~ ble: Spe'c!a!;I,~stru~li1ln': HALL EXPIRE IF T COM Ul11Ltu UNDER THIS HE WORK N9,t,eIV' ~ENCED OR IS ABANDPER(V11T IS NOT V 80 DAY PFR/l1n ONED FOR I PUBLIC IMPROVEMENTS I ' ou to E ''C'nN' o"'qon law requlles Y " ATT tSidewalli TYJle: by the Oregon Utility follow rUles_ aU~;:~'::hr.OO rules are set forth Noliflc,Downspouts/Drams: hOAR 952-001' in OAR 952'001-0~t~~~~~~i~S of the rules by 0090, You may 0 Note' the telephone calling the cen~r, ( n uiility Notification number for the, ~e92A ~'00_?q44\, Description I , , I I I Type of Construction I I Valuation Descriotion I Vt:llLv1 ,... . -- $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee I of 2 Status Iss u ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01334 ISSUED: 09/09/2009 APPLIED: 09/09/2009 EXPIRES: 03/08/2010 VALUE: $ 400.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 400.00 $400.00 $400.00 09/09/2009 Total Value of Project Fees, Paid I Fee Description' Amount Paid Date Paid Receipt Number Total Amount Paid $0.00 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 Il,~1lIlir~1 I nsrec~i?n~ I Framing Inspection: Prior to cover and after all rough in inspections have been approved. Drywall: Prior to taping. Final Building: After all required inspections have been requested and approved and the building is complete. By signature; I state and agree, that I have carefully examined the completeil 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 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. 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 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. ' ;J _-/ ~ Owner ~ctors Signature 9- '{ - 0 / Date Paee 2 of2 225 Fifth Street SprklgfwId, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-01334 COM2009-01334 COM2009-0 1334 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Building Permit, + 5% Technology Fee + 12% State Surcharge Paid By JACK KOEHLER City of Springfield Official Receipt Development Services Department Public Works Department 1200900000000001044 Date: 09/09/2009 2:50:44PM Item Total: Check Number Authorization Received By Batch Number Number How Received 002631 fn Person Payment Total: Amount Due 58,00 2.90 6.96 $67.86 Amount Paid $67,86 $67.86 Page 1 of 1 9/9/2009