HomeMy WebLinkAboutPermit Building 2010-2-16
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CITYIIOF SPRINGFIELD
Building/Co1mbination Permit
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PERMIT NO: COM2010-00212
ISSUED: 02/16/2010
APPLIED: 02/16/2010
EXPIRES: 08/16/2010
VALUE: $29,718.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 5005 MAIN ST
ASSESSOR'S PARCEL NO.: 1702333204500
Springfield
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TYPE OF WORK: Combercial Miscellaneous
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TYPE OF USE: Commercial
PROJECT DESCRIPTION: Repair water-damaged wallboard and insulation- replace in-kind, no new partitions-
electrical permits required if electrical work OCCUrl'S. Ii
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Owner:
Address: '
Contractor Type
General
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- Celll~~I(~m}Il~N4"~F8R'~A TIONt
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# of Stories:
Height of Structure " .
Type of Heat:
Water Type:
Range Type:
, Energy Path: ,.' v,\\
..".~rrinkled BUilqint{\\'t. ~Q ~1
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f>,\\"~\\ ~Ct.~\~~~ist: '
CO"^"^t: r>-'li~~'l'rees Rqd:
f>,~'{ '\ 'DU ~ Paved Drive Rqd: ,
0/0 of Lot Coverage:
CLADD ENTERPRISES LLC
522 N 65TH ST
SPRINGFIELD OR 97478
# of Units:
Primary Occnpancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
,...:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation DescriDtion I
Description
$ PerSqFt
or mnltiplier
Square Footage
or Bid Amount
Type of Construction
Page I 01'2
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Expiratibn Date
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11/09(2010
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ot lZe:
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Sq Ft 1st Floor:
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Sq Ft 2nd Floor:
Sq Ft B~sement:
Sq Ft d'arage/Carport
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Sq Ft Other:
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Occupant Load:
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: REQUIRED PARKING
1..-
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'I Total:
1; Handicapped:
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Compact:
Phone
747-5413
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Sidewalk Type: '
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DownspontslDrains:
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Value,
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Date Calculated
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CITiiOF IS1'Kl1~GFIELD
Building/Co'mbination Permit
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PERMIT NO: COM2010-00212
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.ISSUED: 02/1612010
APPLIED: 02/i612010
EXPIRES: 08/16/2010
VALUE: $ :19,718.00
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Status
Issued
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
$38.26
$15,94
$318.85
2/16/10
2/16/10
2/16/10
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Receipt Number
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1201000000000000143
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1201000000000000143
1201000000000000143
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Fees Paid J
Fee Descriptiou
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
Amount Paid
Date Paid
Total Amount Paid
$373.05
Plan Reviews I
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To Request an inspection call the 24 hour recording at 726-3769. All inspections r~quested before 7:00
a.m. will be made the same working day, inspections requested after 7:00 a.m. willl1be made the following
work day. '
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I Reouired Insnections I I,
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Drywall: Prior to taping,
Wall Insulation: Prior to cover.
Ceiling Insulation: Prior to cover.
Floor Insulation: P,'io.. to decking.
Final Building: After all required inspections have been requested and approvcd and the building is complete.
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By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that :ill
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 Springtield and the Laws' of th'e State of Oregon pertaining to the wti'rk described herein, and
that NO OCCUPANCY will be made of any structur~,~ith;'ui permission of the Community Servi~es Divisiun, Building Safety.
I further certify that only contractors and employees who arein compliance with ORS 701.005 will' be used on this project.
I fnrther agree to ensure that all required inspections are requested at the proper time, that each a~dress is readable from the
street, that the permit card is located at the front of the property, and the approved set of plans wiII remain on the site at all
times during construction. " ' " Ii
tL. rtL, Z/;,,/zo/tJ :1
o~ne(or Coutt'ictJ's Signature Oat' il
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225 Fifth Street
Sprihgfield, Oregon 97477
5,4\-726-3759 Phone
Job/Journal Number
COM20 I 0-00212
COM20 I 0-00212
COM2010-00212
Payments:
Type of Payment
Check
cReceinf 1
RECEIPT #:
Description
Building Permit
+ 12% State Surcharge
+ 5% Technology Fee
P.id By
MCKENZIE TA YLOR CaNST
, City of sprlgfield Official Receipt
Developme~t Services Department
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PuIl\ic Works Department
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Date: 02/1'6/2010
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2:41 :51PM
1201000000000000143
Received By
cjc
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Page I of I
Item ,Total:
Check Number Authorization
Batch Number Number How Received
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Amount Due
3] 8,85
38,26
15,94
$373.05
Amount Paid
]410
In Person
Paym~nt Total:
$373,05
$373.05
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2116/2010