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Home My WebLink AboutPermit Building 2006-6-27 .CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00558 ISSUED: 06/27/2006 APPLIED: 05/1112006 EXPIRES: 12/27/2006 VALUE: $ 17,235.00 . Status Issued 225 Fiftb Street, Springfield, OR 541-726-3753 Pbone 541-726-3676 Fax 541-726-3769 Inspection Line . SITE ADDRESS: 1396 MAIN ST ASSESSOR'S PARCEL NO.: 1703363203501 Springfield TYPE OF WORK: ReRoof PROJECT DESCRIPTION: Reroof with single ply membrane TYPE OF USE: Repair Commercial Owner: SEVEN ELEVEN #18092-2351 Address: % SOUTHLAND CORP PO BOX 711 DALLAS TX 75221 Contractor Type General , CONTRACTOR INFORMATION I Contractor License WASHINGTON ROOFING C6M~ANY~.~.,~?, 55201 , ", _" ,) BU1LDlNG.JNF.ORMAillION I , in 0/"-, Sb2-D01-u01 0 throuoh QAR 952-001- # ofURlts: bt' #rof',Stones:,e rules by n090 Y u may 0 am 1,;,11- ~~ u' " Primary Occupaucy Group':' ,0 Heipht of Structure 11' the center (~'m8' lI'~_''''''f.I"uole Secondary Occupancy Group:.:a mg , Type,of Heat: ' , , . b f the Orega" ,'1111'" ,"ulIflcatlon Pnmary Construchon Type num er or, Wal~r}>:!!~: Secondary Construction Type: Center IS 1-80R~ TYjle~' # of Bedrooms: Eoergy Path: Sprinkled Building: o/a I DEVELOPMENT INFORMATION' Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: .. Overlay Dist: # Street Trees Rqd: .' Paved Drive Rqd: % of Lot Coverage: Expiration Date 06/04/2008 Phone 503-435-2668 Lot Size: Sq Ft1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Otber: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: " N01\{!~'. IPU!lLIC'll'{fRlil,V.~M~lh{I~~~ t. 1\'11S PH\~~O UNOER 1\'1\';) t't:NEOfOR Sidewaik Type: A\J1\'10R\ CEO OR IS ABANOO Downspoutsmrains: COMMEN 01\'1 PERIOO. AN'I1 BO Street Improvemeots: Storm Sewer Available: Special Instruction: Notes: I Valuation DescriDtion I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Pa2elof2 Value Date Calculated . .CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00558 ISSUED: 06/27/2006 APPLIED: 05/11/2006 EXPIRES: 12/27/2006 VALUE: $ 17,235.00 Status Issued 225 Fifth Street, Spriugfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspectiou Lioe Estimate Estimate $1.00 17,235.00 $17,235.00 $17,235.00 05/11/2006 Total Value of Project Fees P,'ilULJ Fee Description + 10% Administrative Fee + 8% State Surcharge Building Permit Amount Paid Date Paid $16.98 $13.58 $169.80 6/27/06 6/27/06 6/27/06 Receipt Number 1200600000000000969 1200600000000000969 1200600000000000969 Total Amount Paid $200.36 1 Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. IRe~ 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 completed application and do hereby certify that all information hereoo is true and correct, and I further certify that aoy and all work performed shall be dooe iu accordance with the Ordinaoces of the City of Springfield and the Laws of the State of Oregon pertainiog to the work described herein, and that NO OCCUPANCY will be made ofany 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. Owner or Contractors Signature l./Zf6 oJ.l6-/ 'N A-<... )/C~ r SI}I<~ f';11 t~ Date Pace 2 of2 . .CITY OF SPRINGFIELD' Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541-726-3753 Phoue 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2006-00558 ISSUED: APPLIED: EXPIRES: VALUE: 05/11/2006 11/11/2006 $ 17,235.00 Estimate Estimate $1.00 17,235.00 $17,235.00 $17,235.00 05/11/2006 Total Value of Project ~ 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 inspection 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. U"ollir..r1I~ Final Buildiog: After all required inspections have beeo requested and approved and the building is complete. By signature, I state and agree, that I have carefully examiued the completed application and do hereby certify that all informatiou 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 ofany 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 frout ofthe property, and the approved set of plaus will remain on the site at all times during con c . 6 -.2./-0b / Date Paee 2 of2 225 Fifth Street 4"'" . Springfield, Oregon 97477 541-726-3759 Phone . 1j;~:~ ~".. .. .. -, - ~ _ 'c. . Caof Springfield Official Receipt .Iopment Services Department Public Works Department Job/Journal Number COM2006-00558 COM2006-00558 COM2006-00558 Payments: Type of Payment Check cReceint I RECEIPT #: Description Building Permit + 8% State Surcharge + 10% Administrative Fee Paid By W ASHfNGTON ROOFING CO 1200600000000000969 Date: 06/27/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 5646 In Person Payment Total: Page I of I 8:5S:02AM Amount Due 169,80 13,58 16,98 $2UU.36 Amount Paid $200,36 $2UU.36 6127/2006