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HomeMy WebLinkAboutPermit Building 2010-3-9 Sf,!~~~~I~~; ! . i Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01708 ISSUED: 03/09/2010 APPLIED: 11/30/2009 EXPIRES: 09/09/2010 VALUE: $ 2,000.00 SITE ADDRESS: 6815 MAIN ST ASSESSOR'S PARCEL NO.: 1702344400501 Springfield TYPE OF WORK: Fire Damage PROJECT DESCRIPTION: Fire Damage TYPE OF USE: Repair Residential Owner: MOORE JOSHUA P Address: 6815 MAIN ST SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor License RB N ME CONTRACTORS LLC 185254 BUILDING INFORMATION I Contractor Type General # of Units: Primary Occupancy Group: Secondary Occnpancy Group: Primary Constrnction Type Secondary Constrnction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction # of Stories: R-3 Height of Structure Type of Heat: \0 VB Water Ty le:law requireS Y~i\I\V __-".,., \lRange~' p\:). "the oregon at'O- r. ," I' ~" are s "" , .c.<l tu\,-Eln~dB ' 'ose rules p. 952-00\- \:;~;t"~2~?~P:!6~~ \\Wtiu.Oll Ofthe t~ b\1 i~~~~6~~~~'[~~~~ calling ~~r tne oregO".332..2.34'\). "um\:)er~W\lllIYiDi\I~OO # Street Trees Rqd: Paved Drive Rqd: % of Lot Cover~ge:,,'- I PUBLIC IMPROVEMENTS I Phone Number: 541-228-4107 Expiration Date 01/23/201 I Phone 541-52 I -8698 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: ", Compact; .. Sidewalk Type: DownspoutslDrains: $ Per Sq Ft or multiplier .t.n . " "', Page I of 2 Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01708 ISSUED: 03/09/2010 APPLIED: 11/30/2009 EXPIRES: 09/09/2010 VALUE: $ 2,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 2,000.00 $2,000.00 $2,000.00 03/09/2010 Total Value of Project Fees Paid I Fee Description + 12% State Surcharge + 5% Technology Fee Building Permit Amouut Paid Date Paid Receipt Number $6.96. "." ... $2.90 ; ,-, "'. $58.00 3/9/10 3/9/10 3/9/10 1201000000000000215 1201000000000000215 1201000000000000215 Total Amount Paid $67.86 I Plan Reviews I To Request an inspection call the 24 hour I'ecording 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 Insoections I Framing Inspection: Prior to cover and after aU rough in inspections have been approved. Final Bnilding: After all required inspections have beeli requested and approved and the bnilding is complete. By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I furth'er;~~'rtify 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 Ihat NO OCCUPANCY will be made ofany structure without permission of the Community Services Division, Building Safety. I fnrther 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 tim~~~ 3-9-/0 o~gnature Date Paee 2 of 2 225 Fifth Street <11-" , . Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000215 2:16:lIPM Date: 03/09/2010 Job/Journal Number COM2009-0 1708 COM2009-0 J 708 COM2009-0 1708 Payments: TYI}C of Payment Check cReceinll Description Building Permit + J 2% State Surcharge + 5% Technology Fee Paid By MICHAEL BROWN Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 58.00 6.96 2.90 $67.86 Amount Paid djb In Person Payment Total: $67.86 $67.86 1739 "".' ';, ,'" P~ge 1 qf 1. 3/9/20 I 0