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Home My WebLink AboutPermit Building 2010-4-19 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00476 ISSUED: 04/19/2010 APPLIED: 04/19/2010 EXPIRES: 10/19/2010 VALUE: $ 5,975.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1116 S A ST ASSESSOR'S PARCEL NO.: 1703354106602 Springfield TYPE OF WORK: ReRoof TYPE OF USE: Repair Commercial PROJECT DESCRIPTION: Reroof - single ply pvc membn!ne Owner: AEROSPACE WORKERS LOCAL W246 Address: 1116 SOUTH A ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION ~ Contractor Type General License Expiration Date 05/19/2010 Phone 541-988-3661 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Lot Size: Sq Ft 1 st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay'Dist: #.Street Trees Rqd: Paved Drive Rqd; % of Lot Coverage: REQUIRED PARKING Total: Handicapped; Compact; I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction; Sidewalk Type; Description Type of Construction Downspouts/DraiIlS: . " '".' 'J'.!;A,t.~i\>;~ir."! '\",,: , ,. ":":\"1Vi ~"l,,~ <<t,,_ .,.r.',. . ',', NOiIC~: lft\~ S~~l\. E)(?I~E'I;':~:~~~ ]1\ lH\S ?ERIVI 1\'1\S ?ERIVI .,:,""~ "'~.' ' OR IS ABA ,'\";' Valuation Desct'i"1HlRt ERIOn. .. ,.v (.) P $ Per Sq Ft " . Square Footage or multiplier or Bid Amount Value Date Calculated Notes: .lIe' ;:'fj:i: . 1'~~ ;)1 Page 1 of 2 "j'.,,';' "./' " . ~ . < , . ,:1 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00476 ISSUED: 04/19/2010 APPLIED: 04/19/2010 EXPIRES: 10/1912010 VALUE: $ 5,975.00 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 5,975.00 $5,975.00 $5,975.00 04/1912010 Total Valne of Project Fees Paid I Fee Description + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid Receipt Number $11.64 . $4.85","';. $97.00 ' ",'l;; 4/19/10 4/19/10 4/19/10 2201000000000000373 2201000000000000373 2201000000000000373 ",./" .. Total Amount Paid $)\3.49 i I Plan Reviews ~ 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. Rea~ired InsDections I Roofing: Prior to installing any roof covering. 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 hereon is true and correct, and 1 further'certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the L~;;:g' of th~.State of Oregon pertaining to the work desCl'ibed herein, and tbat 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 arc requested at the proper time, that each address is readahle 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 ruct". 4-}q- JZ) Ignature Date Page 2 of2 225 Fifth Street Springfield;'Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000373 Date: 04/19/2010 1:58:28PM Job/Journal Number COM2010-00476 COM2010-00476 COM20 1 0-00476 Payments: Type of Pllyment Check cReceinll Description Building Penn it + 12% State Surcharge + 5% Technology Fee Paid By ARMADILLO ROOFING INC . ;.,. ~,. Amount Due 97.00 11.64 4.85 $113.49 , "J,~ ' _,"\ Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb In Person Payment Total: $113.49 $113.49 4631 ,'.". ......,. ,...,.~ .1" Page 1 of I 4/ J 9/20 1 0