The URL can be used to link to this page

Home My WebLink AboutPermit Building 2007-2-2 " , CITY OF SPRI1~t:.1'1J!.LD. Building/Combination Permit PERMIT NO: COM2007-00158 ISSUED' 02/02/2007 APPLIED. 02/02/2007 EXPIRES: 08/02/2007 VALUE. Status Issued 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectJon Lme SITE ADDRESS 2643 CENTENNIAL BLVD ASSESSOR'S PARCEL NO 1703254400505 Spnngfield TYPE OF WORK Smgle Family ReSIdence TYPE OF USE RepaIr Resldentml PROJECT DESCRIPTION Replace tub m bathroom Owner WALSER DAVID M & DONNA J Address 86313 FRANKLIN BLVD EUGENE OR 97405 I CONTRACTOR INFORMA TlON I Contractor Type General Plumbmg Contractor JOSH LOWE KEVIN LEE KIKER License 170680 159330 EXpiratIOn Date 06/14/2010 03/30/2008 Phone 541 485-2282 541-221-3212 BUILDING INFORMATION I # ofUmts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of Stones HeIght 01 Structure Type of Heat Water Type Range Type Energy Path Spnnkled BUlldmg Lot SIze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/C.rport Sq Ft Other Occupant Load nla I DEVELOPMENT INFORMATION I Frontyard Setback SIde I Setback S,de 2 Setback Rearyard Setback Solar Setb.cks Overlay Dlst # Street Trees Rqd Paved Dnve Rqd 0/0 of Lot Coverage REQUIRED PARKING Total HandIcapped Compact I PUBLIC IMPROVEMENTS I StreetlmprovementATTEN11UI'l vrt;yufllclw rt;4Ulltl" yuu lU SIdewalk Type follow rules adopted by the Oregon Utility NOTICE Storm Sewer Avajl,f~lfucat,on Center Those rules are set fortl Downspouts/Drams SpecIal InstructlOin OAR 952-001-0010 through OAR 952-001 THIS PERMIT SHALL EXPIRE IF THE WORK Notes 0090. You may obtain copIes of the rules ~\ AUTHORIZED UNDER THIS PERMIT IS NOT calling the center. (Note the telephone COMMENCED OR IS ABANDONED FOR numberfortheC>regon Utility Notification ANY 1 SO DAY PERIOD Centens 1-800-332-2344) Pa2e I of 2 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO' COM2007-00158 ISSUED: 02/02/2007 APPLIED: 02/02/2007 EXPIRES. 08/02/2007 VALUE: 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme I ValuatIOn DescrmtlOn ~ Description Tvpe of ConstrnctlOn $ Per Sq Ft or multIpher Square Footage or BId Amount Value Date Calculated Total Value of PrOject Fees Paid. Fee DescnptIon + 10% AdmmlstratIve Fee + 5% Technology Fee + 8% State Surcharge Fixture MIDlmum/AdJustment PlumbIDg Amount PaId Date PaId ReceIpt Number $450 $225 $360 $1400 $3100 2/2/07 2/2/07 2/2/07 2/2/07 2/2/07 2200700000000000158 ,2200700000000000158 2200700000000000158 2200700000000000158 2200700000000000158 Total Amount PaId $55 35 I Plan Reviews I To Request an mspection call the 24 hour recordmg at 726-3769. All mspectlons requested before 7:00 a.m. will be made the same workmg day, inspections requested after 7 00 a.m. will be made the followmg work day. l'{eI11111rec.,soectlOns . ...;!llliiii lIii.. FIDal PlumbIDg When.1I plumbIDg work IS complete By sIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certIfy that all mformatlon hereon IS true and correct, and I further certify that any and all work performed shall be done In accordance With the OrdIDances of the CIty of Spnngfield and the Laws of the State of Oregon pertamIDg to the work descnbed hereID, and that NO OCCUPANCY wIll be made of any structure WIthout permIssIOn of the CommuDlty Services DIVIsIOn, BUlldmg Safety I further certIfy that only contractors .nd employees who are ID comphance WIth ORS 701 005 WIll be used on thIS project I further agree to ensure that all requIred IDspectlOns are requested at the proper tIme, that each address IS readable from the street, that the permit card IS located at the front 01 the property, and the approved set of plans Will remaID 011 the site at .11 tImeSdunllg7;~ '- _ /,-V Date:J 0 !rJ ;z Owner or Contractors SIgnature 17 I / Paee 2 of 2 225 FIfth Strc~t Spnngfield, Oregon 97477 541-726-3759 Phone 7~: ~... - (' of Spnngfield OfficIal Receipt 1- dopment ServIces Department Public Works Department Job/Journal Number COM2007-00158 COM2007-00158 COM2007-00158 COM2007-00158 COM2007-00158 Payments Type of Payment Cash cRecemt 1 RECEIPT #. 2200700000000000158 Date: 02/02/2007 Descnptlon Fixture Mmlmym/AdJustment Plumbmg + 5% Technology Fee + 8% State Surcharge + 10% AdmmlStratlve Fee PaId By JOSH LOWE Item Total Check Number Authorization Received By Batch Number Number How Received dim In Person Payment Total Page I of I 11 10 OSAM Amount Due 1400 3100 225 360 450 $SS 3S Amount Paid $55 35 $SS 3S 2/2/2007