HomeMy WebLinkAboutPermit Building 2010-2-23
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00230
ISSUED: 02/23/2010
APPLIED: 02/22/2010
EXPIRES: 08/23/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADBRESS: 175 W B ST
ASSESSOR'S PARCEL NO.: 1703353201601
Springlield TYPE OF WORK: Sidewalk
TYPE OF USE: Repair
Commercial
PROJECT BESCRIPTlON: Sidewalk repair
Owner: ISLAND PARK BEVELOPMENT LLC
Address: PO BOX 7009
EUGENE OR 97401
I CONT'RACTOR INFORMATION I
Contractor Type
General
Contractor
ROGGE
License
Expiration Date Phone
BUILI)(NG INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Constrnction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
. Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Front yard Setback:
Side I Set hack:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
\ "y' j t,.
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
I ' rI \ -eq"ires yo
PUBLIC IMPROVEMENTS ENTION: Orogon aW.' - n Utility
, rl- I,cd bV tne Orego th
loll oW nSide,hlk Ty,pe:se ruies are set lor
Notification cent:~. ;' ',V .' hOAR 952-001-
. OAR 9:9.!lU'!J~p.oulslDr\lili~ I the rules by
In 'ot 'n COpies 0
0090. You may 0 al Note: the tel~~hO~e
calling the center. (on Utility Notllication
number lor the. or1e~OO_332-2344).
Center IS -
Special Instruction:NOTIGE: IF THE WORK
Notes: THIS PERMIT SHALELR;.x~~~ERM\T IS NOT
tlUTHORIZED UND I R
COM.'.~tN u u rJ . ~
ANY 180 DAY PERIO'-1' Valuation Description I
Description
Tvpe of Construction
$ Per Sq Ft
or mnltiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of 2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00230
ISSUED: 02/23/2010
APPLIED: 02/22/2010
EXPIRES: 08/23/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
LFees Paid ~
Fee Descrh>tion
+ 5% Technology Fee
Sidewalk Repair Permit
Amount Paid
Date Paid
Receipt Number
$1.78
$35.65
2/23/10
2/23/10
3201000000000000U59
32010UUU00000000059
Total Amount Paid
$37.43
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.
! Reouired InsDections ~
Sidewalk - Curbside: After forms are erected but prior to placement of concrete.
By signature, 1 state and agree, that I have carefnlly examined the completed application and do hereby certify tbat all
information hereon is true and correct, and I further certify that any and all work performed shall he 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, Bnilding 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.
-.-
<"-/ V'"
Owner or Contracto(, Signature
d -d3~ 10
.~..,~
Date
Pa2e 2 of 2
225 Fifth Street
Springfjeld,.Oregon 97477
54]-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000059
Date: 02/23/2010
8:07:47 AM
Job/Journal Number
COM20 I 0-00230
COM20 I 0-00230
Payments:
Type of Payment
CreditCard
cReceint]
, Description
Sidewalk Repair Penn it
+ 5% Technology Fee
Paid By
ROGGE CONCRETE
Check Number
Recei~ed By:' Batch Number
.~j~
. ~i'
~; : - {
;1:
,.
Page ) of )
Item Total:
Authorization
Number How Received
Amount Due
35.65
1.78
$37.43
Amount Paid
09) 630 In Person
Payment Total:
$37.43
$37.43
2/23/2010