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HomeMy WebLinkAboutPermit Miscellaneous 2010-5-26 ", "'. CITY OF SPRINGFIELD , , Building/Combination Permit l"'::' Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2010-00678 ISSUED: OS/26/2010 APPLIED: OS/26/2010 EXPIRES: 11126/2010 VALUE: $ 17,100,00 I; d SITE ADDRESS: 725 A ST ASSESSOR'S PARCEL NO,: 1703354204900 , " ~ Springfield TYPE OF WORK: Commercial Miscellaneous < ':'e~l .Du~. '. ~ TYPE OF USE: Alteration PROJECT DESCRIPTION: Ceiling upgrade " ,.,". ."" Owner: . PACIFIC WESTERN BANK Address: PO BOX 15144 DEPT KEY WORCESTER MA 01615 I CONTRACTOR INFORM A TION ~ Contractor Type General Contractor License R & H CONSTRUCTION CO ' ':,' 38304 I,: BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: " Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I PUBLIC IMPROVEMENTS ~ Street Improvements: Storm Sewer Available: Special Instruction: 'ti-'.:.' \ .l'.' ,.,:t';J.:;~ ,': , I~ Notes: Description $ PerSq Ft or multiplier, Type of Construction .,-,....~. . ......~_.......... . .. '.' '~i~W. , ;;i'.~~)\rr i " Pa2e I of 2 i~;.', Commercial Expiration Date l2I23120 II Phone 503-246-5502 Lot Size: Sq Ft 1 st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Date Calculated .''''....<.\,',- ":"'t;f;'} ..:(~:-..l.:-;1'f Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00678 ISSUED: OS/26/2010 APPLIED: OS/26/2010 EXPIRES: 11/26/2010 VALUE: $ 17,100.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Estimate Estimate $1.00 , ' " 17,100.00 $17,100.00 $17,100.00 OS/26/20 I 0 N' ,...,,; Total Value of Project Fees Paid___ Fee Description + 12% State Surcharge + 5% Technology Fee Building Permit Amount Paid Date Paid Receipt Number Total Amount Paid $25.68 $10.70 ,c. $214.00:;~r ':':',i, '7,-:f! I,' $250.38',"'c ""0 5/26/10 5/26/10 5/26/10 1201000000000000559 1201000000000000559 1201000000000000559 I Plan Reviews ~ To Request an inspection call the 24 hour recording at726-3769. 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. , 7" ~"/ -', Redtiiredjn~u~~tions I Ceiling Grid: After drywall approval but prior to covel'. 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 conect, and 1 furtherc~rtify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the L~,~s of the State of Oregon pertaining to the work described herein, and tbat NO OCCUPANCY will be made of any struciure,~itbout,permission of the Community Services Division, Building Safety. I further certify that only contractors and employ~~s'W'ho 'are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspectio'ns are reqnested at the propel' time, that each address is readable from the street, that the permit card is located at the front o/"the property, and the approved set of plans will remain on the site at all R;:~mn ' Owner 01' Contractors Signature oS / 2~ /2610 . , Date 1 ....'i." ;;." ~~~;;,:f. .p, Pa2e 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000559 10:36:04AM Date: OS/26/2010 Job/Journal Number COM20 1 0-00678 COM20 I 0-00678 COM20 I 0-00678 Payments: Type of Payment Check cReceintl Description Building Permit + 12% State Surcharge + 5% Technology Fee Paid By R&H CONSTRUCTION CO Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 214.00 25.68 10.70 $250.38 Amount Paid djb $250.38 $250.38 1014 In Person Payment Total: ~l1f :, ~,i i." . 'j, ',~ " '".'" I' '\ {:~; ,. lA, 1-)/'1 Page I of I 5/26/20 I 0