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HomeMy WebLinkAboutPermit Building 2010-1-11 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00011 ISSUED: 01/11/2010 APPLIED: 01/05/2010 EXPIRES: 07/1 1/2010 VALUE: $ 71,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691I1spection Line SITE ADDRESS: 555 W CENTENNIAL BLVD ASSESSOR'S PARCEL NO.: 1703274305805 Springfield TYPE OF WORK: ReRoof TYPE OF USE: Commercial PROJECT DESCRIPTION: Reoof - BWOP Owner: CENTENNIAL SHOPPING CNTR LLC Address: 331 FILBERT ST SAN FRANCISCO CA 94133 I CONTRACTOR INFORMATION. Contractor Type Contractor License Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: No Occupant Load: Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: _.Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Notes: I PUBLIC IMPROVEMENTS,:;" .: . ".," "\-\t. \No?\(sidewalk Type: MOi\el:.: NlIi S\-\r-,\.l ~?I?t. ~~~Ii IS \'IOiD~'wnspouts/Draills: 1\-\\S ?~~IEO UNOE? 1\-\1~60\'lEO fOR ;:(> {\Ul\-1 ENCEO OR IS r-,B{\ ". " ," . . CONlNl nAV?ERIOO. f.!JI ,Illl ., . I va.luMion Descriotion I Street Improvements: Storm Sewer Available: Special Instruction: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Dale Calculated Pa2e I of 2 Status Issued U 1 i' OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM201O-000Il ISSUED: 01/11/2010 APPLIED: 01/0512010 EXPIRES: 07/1112010 VALUE: $ 71,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Bid Amonnt Use Bid Amount $1.00 71,570,00 $71,57,0.00 $71,570.00 01/1112010 Total Value of Project Fees Paid I Fee DescriPtion + 12% State Surcharge + 5% Technology Fee Building Permit Penalty Fee - BWOP Building Amount Paid Date Paid Receipt Number $136,20 $56,75 $567.52 $567.52 1/11110 1/11110 1/11110 1/11110 1201000000000000029 1201000000000000029 1201000000000000029 1201000000000000029 Total Amount Paid $1,327.99 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, R,eouired lnsnections I Roofing: Prior to installing any roof covering..,,; , By signature, I state and agree, that I have carefnllyexamined 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 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, aud 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, tliat the permit card is located at the front of the property, and the approved set of plans will remain on the site at all t~~~~I~~~~ \ _ \\ _ \~ Owner or Contra~~'s Signature ~ =---- Date .' Paee 2 of 2 225 Fifth Street Springi'ield, Oregon 97477 541-7,,26-3759 Phone .' Job/Journal Number COM20 1 0,000 I I COM20 1 0-000 I I COM20 1 0-000 I I COM2010-00011 Payments: Type of Payment Check cReceintl ~n~:~~~ Wt... City of Springfield Official Receipt De'jelopment Services.Department Public Works Department RECEIPT #~ . 12010000000.oQ000029 Description Building Pennit. Penalty Fee - BWOP Buil~ing + 12% State Surcharge + 5% Technology Fee Paid By EVERGREEN ROOFING OF OREGON D,ate: 01/11/2010 Item To al: Check Number Authori ation Received By Batch Number Num er How ~eceived djb 16455 In Person Il!.n, ~. ~ ,"', , /" t.,' ,.',. Page 1 of I Payment Total: l 10:24:16AM Amount Due 567.52 567.52 136.20 56.75 $1,327.99 Amount Paid $1,327.99 $1,327.99 1/11/2010