HomeMy WebLinkAboutPermit Building 2004-5-5
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
f'
.
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2004-00302
ISSUED: 05/05/2004
APPLIED: 03/18/2004
EXPIRES: 11/05/2004
VALUE: $ 3,000.00
"'.
SITE ADDRESS: 415 S A St
ASSESSOR'S PARCEL NO.: 1703353113200
Springfield TYPE OF WORK: Awning
PROJECT DESCRIPTION: Awning across building frontage.
TYPE OF USE:
Owner: SW AGGART LESTER C JR & M A
Address: 3276 LAKEMONT DR EUGENE OR 97408
Contractor Type
General
I CONTRACTOR INFORMATION.
Contractor
NICK HOWARD AMO
License
128586
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
SETBACKS
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I BUILDING INFORMATION I
. ( ~)Jf ~~~ries:
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Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
NnTIr.F.
THIS PERMIT SHIiJIUJ8lJfOilMPRctlYJmE1WS I
Street Improvements: AUTHORIZED UNDtli I HI~ t"ttiM11 I~ I"U I
. COMMENCED OR IS ABANDONED FOR
Stor~ Sewer A~ailable: ANY 180 DAY PERIOD.
Special Instruction:
Notes:
Addition
Commercial
Phone Number: 541-686-9357
Expiration Date
04/15/2006
Phone
541-746-3312
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Impervious Surface Area:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
I Valuation Descriotion I
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
3,000.00
Description Type of Construction
Bid Amount Use Bid Amount
Total Value of Project
Pal!e 1 of 2
Value
Date Calculated
$3,000.00
$3,000.00
03/18/2004
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2004-00302
ISSUED: 05/05/2004
APPLIED: 03/18/2004
, EXPIRES: 11/05/2004
VALUE: $ 3,000.00
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
Plan Review Comm/Ind/Public
+ 10% Administrative Fee
+ 7% State Surcharge
Building Permit
I . Fees Paid,1
Amount Paid Date Paid
$34.32 3/18/04
$5.28 5/5/04
$3.70 5/5/04
$52.80 5/5/04
$96.10
I Plan Reviews I
03/19/2004 03/23/2004 APP LLH
03/24/2004 03/25/2004 APP EMM
03/2412004 03/26/2004 DON SB
03/23/2004 03/31/2004 APP JMP
Total Amount Paid
Initial Review
PlanniDl! Review
Public Works Review
Structural Review
Receipt Number
2200400000000000266
1200400000000000652
1200400000000000652
1200400000000000652
Delay in initial review due to school
committments 3/15 through 3/19
No SDCs
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
L_Reouired Insoections .
1 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 I further certify that 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 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 inspectio~s 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.
. c-o_~-~'- ~~
Owner or Contractors Signature\...)
Date
Pal!e 2 of 2
S--' 's ~O{
225 Fifth Street
Spfirlgfietd, Oregon 97477
541-726-3759 Phone
RECEIPT #:
Job/Journal Number
COM2004-00302
COM2004-00302
COM2004-00302
Description
Building Permit
+ 7% State Surcharge
+ 10% Administrative Fee
Payments:
Type of Payment Paid By
, Check METRO WESTERN SIGN
5/5/2004
y of Springfield Official Receipt
.uevelopment Services Department
Public Works Department
1200400000000000652
Date: 05/05/2004
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 8559 In Person
Payment Total:
Page I of I
1:18:15PM
Amount Due
52.80
3.70
5.28
$61. 78
Amount Paid
$61.78
$61. 78