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HomeMy WebLinkAboutPermit Plumbing 2014-2-19 " SPUINGFIELD 225 Fifth St CITY OF SPRINGFIELD Springfield,OR 97477 iJ •• Phone: 541-726-3753 OREGON Building / Commercial Permit Inspection Phone: 541-726-3769 Fax: 541-726-3676 PERMIT NO: 811-SPR2014-00123 www.springfield-or gov permitcenter @Springfield-or.gov PROJECT STATUS: Issued ISSUED: 02/19/2014 EXPIRES: 08/18/2014 STATUS DATE: 02/19/2014 APPLIED: 01/17/2014 SITE ADDRESS: 1625 MOHAWK BLVD,Springfield,OR 97477 SCOPE: Plumbing Only ASSESOR'S PARCEL NO: 1703253106200 TYPE OF STRUCTURE: Commercial PROJECT DESCRIPTION: Exterior Plumbing for new keybank building. OWNER: V STONE GROUP SPRINGFIELD LTD Phone Number: ADDRESS: 30050 CHAGRIN BLVD STE 360 PEPPER PIKE OH 44124 • CONTRACTOR INFORMATION Contractor Type Contractor Name Lic Type Lic No Lic Exp Phone JUDSONS INC (C)Electrical Cont 24-1 BC 07/01/2014 503-363-4141 JUDSONS INC (PB)Plumbing Col 24-22PB 07/01/2014 503-363-4141 Plumbing Contractor JUDSONS INC CCB 34604 10/16/2015 503-363-4141 • INSPECTIONS REQUIRED Inspections 3120 Underground Plumbing Underground Plumbing: Prior to filling the trench and including required testing. 3200 Sanitary Sewer Sanitary Sewer Line: Prior to filling trench and including required testing. 3315 Water Line 3400 Storm Sewer Storm Sewer Line: Prior to filling trench. • 3411 Perimeter Rain Drains 3440 Culvert/Catch Basin 3620 Backflow Device Backflow Device: Prior to covering and provide a copy of the test report on site at the • time of inspection. 3999 Final Plumbing Final Plumbing: When all plumbing work 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 or 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 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 times during construction. z/n fr owner�prl opT to.-11�i '�It,�LI EXPIRE IF THE WORK Date p,TTEtv?ION. Oregon I t requires Oroyou or to f f1 t' �/ follow ruins adopted by the Oregon Utility AUTHORIZED UNDER THIS PERMIT IS NOT Notification Center. Those rules are set forth COMMENCED OR IS ABANDONED FOR in OAR 952-001-0010 through OAR 92 001- ANY 180 DAY PERIOD. 0090. You may obtain copies of the rules by calling the center. (Note: the telephone Springfield Building Permit - - -- 2/19/2014 1:16:43PM number for the Oregon Utility Notifjcatio Page 1 of 1 Center js 1-800-332-2344). ' ' SPRINGFIELD CITY OF SPRINGFIELD '�-s eta 225 Fifth St c TRANSACTION RECEIPT Springfield,OR97477 ' OREGON / 541-726-3753 811-SPR2014-00123 www.springfield-or.gov 1625 MOHAWK BLVD permitcenter©springfield-or.gov RECEIPT NO: 2014000354 RECORD NO:811-SPR2014-00123 DATE:02/19/2014 IDESCIIIPTIO-N ' ACCOUNT CODE/TRANS_CODE_ __, AMOUNT;DUE_J Backflow preventer 224-00000-425603 1005 21.00 Catch basin or area drain 224-00000-425603 1005 84.00 Floor drain/floor sink/hub 224-00000-425603 1005 - 21.00 Sanitary sewer 224-00000-425603 1005 83.50 Sanitary sewer-each additional 100 feet or portion of 224-00000-425603 1005 21.00 State of Oregon Surcharge(12%of applicable fees) 821-00000-215004 1099 65.28 Storm Sewer 224-00000-425603 1005 83.50 Storm Sewer- Each additional 100 feet or portion of 224-00000-425603 1005 63.00 Stormwater retention/detention tank/facility 224-00000-425603 1005 83.50 Technology fee(5%of permit total) 100-00000-425605 2099 27.20 Water Line '224-00000-425603 1005 83.50 TOTAL DUE: 636.48 L_PAYMENT-TYPE"_PATOR -CASHIER:CCARPENTER- 'COMMENTS '`° : AMOUNT PAID - ' 1 Check IN LINE COMMERCIAL CONST 636.48 56359 TOTAL PAID: 636.48 •