HomeMy WebLinkAboutPermit Building 2010-8-5
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.' , CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-01061
ISSUED: 08/05/2010
APPLIED: 08/0512010
EXPIRES: 02/05/2011
VALUE: $ 2,000.00
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 212 MAIN ST
ASSESSOR'S PARCEL NO.: 1703353204800.
SPRINGFIETYPE OF WORK: Interior
TYPE OF USE: Repair
PROJECT DESCRIPTION: Ceiling sheet rock repair between occupancies
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Sidewalk TYP';~ 't\'\~ 'l'JOt\ ~ ;.
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Owner: NEIGHBORHOOD ECONOMIC DEVELOPMENT C
Address: 212 MAIN ST
SPRINGFIELD OR 97477
I CON'FRA€'f0R INFORMATION I
Contractor Type
General
Contractor License
EHLERS CONSTRUCTION INC 04231
BUILDING INFORMATION ~
# of Units: # of Stories:
Primary Occupancy Group: B Height of Structure
Secondary Occupancy Group: . ~aw reqUlresnrp.~.~~eat:
Primary Constr~l!.fIl\QN: Ore~oJ'6'y tne OregCWM~' ~pe:
Secondary Consf6l1et,iPtlUtnu!!dOP e Those ruleS ar(}t\~g fpe: ; ."
# of Bedrooms: Notiflcation Cen~~10 through OARElilf€~ g~t.h7;;; J .:
. In OAR 952-001 btain caples 01 t\1!1rlr~'D\Wd BuJldlUg: nla
6689. "nil mav Oler ,1L~J' tl"\p :~\~?"':>IH "I '
calling the ~~; Or'egon lJlJKVELOPMENT INFORMATION I
number lor '1.800-3~ ~~. .
Center IS .
Frontyard Setback: Overlay Dist:
Side 1 Setback: # Street Trees Rqd:
Side 2 Setback: Paved Drive Rqd:
Rearyard Setback: % of Lot Coverage:
Solar Setbacks: '0 . "
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I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Valuation Descl\tion
Description
$ Per Sq Ft. ,.J .;Square Footage
or multiplier' r':J :'01- Bid Amount
Type of Construction
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Paee 1 of2
Commercial
Expiration Date
11/19/2010
Phone
541-689-6177
Lot Size:
Sq Ft 1st Floor:
Sq Fl 2nd Floor:
Sq Ft Basement:
Sq Fl Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Value
Date Calculated
Status
Issued
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-01061
ISSUED: 08/05/2010
APPLIED: 08/05/2010
EXPIRES: 02/05/2011
VALUE: $ 2,000.00
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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
08/05/2010
Total Va,lue of Project
Fees Paid___
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Building Permit
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Amount Paid
Date Paid
$6.96
$2.90
$58.00
8/5/10
8/5/10
8/5/10
Receipt Number
2201000000000000925
2201000000000000925
2201000000000000925
Total Amount Paid
$67.86
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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 ~
Drywall: Prior to taping.
Final Building: After all required inspections have been" r~quested and approved and the building is complete.
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By signature, I state and agree, that I bave carefully examined the completed application and do hereby certify tllat all
, information hereon is true and correct, and I further certify tbat any and all work performed shall be 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, Building Safety.
I further certify tbat 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, tha per' rd is located at the front of the property, and the approved set of plans will remain on the site at all
times d iog os uction. .i ';ti ,....., !' .
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225 Fif~h Strht
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
220100~9.00990000925
Date: 08/05/2010
IO:05:08AM
Job/Journal Number
COM20 I 0-0 I 061
COM20JO-01061
COM20 10-0 1 061
Description
Building Pennit
+ 12%.5lale Surcharge
+ 5% Technology Fee
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Amount Due
58.00
6.96
2.90
$67.86
Payments:
Type of Payment
Check
Paid By
EHLERS CONSTRUCTION INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
djb
7181
In Person
Payment Total:
$67.86
$67.86.
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