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Home My WebLink AboutPermit Plumbing 2007-12-19 CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO: COM2007-01875 ISSUED 12/19/2007 APPLIED: 12/19/2007 EXPIRES' 06/19/2008 VALUE- 225 F.fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 (nspecllOn Lme SITE ADDRESS 1834 L ST ASSESSOR'S PARCEL NO 1703253402700 Springfield TYPE OF WORK Plumbmg Only TYPE OF USE Repair Residential PROJECT DESCRIPTION Replace approx 201C saOllary sewer Owner YIKE GARY L & CAROLYN A Address 1161 SPYGLASS DR EUGENE OR 97401 Contractor Type Plumbmg ATT;~' - fOJID\r-CONTfW~RMATlON I Notlt.catl~;~ aUopf'ed by the oi . .~ J w to Contractor In OAR 9Yf;.~enter Those rules ~AAMll!lty DRAIN RAlrfElRCRQf;l, _1~~Wdl1t~ QAVR~b!~rth n~~~l"IHlIr;m~x~~ e;'bY .6 IV, II IE' Oregon Utility' N .r.ITlne enWlOfS3lt>6oo-332'2 Of.lfrcatlon R-3 He.ght ofStruclur~J. Type of Heat Water Type Range Type Energy P Jth Sprmkled Bulldmg Expiration Date 06/1412008 Phone 541-338-8848 # of UOItS Primary Occupancy Group Secondary Occupancy Group Primary ConstructIOn Type Secondary ConslrucllOn Type # of Bedrooms VB Lot Size Sq Fllsl Floor Sq Ft 2nd Floor Sq FI Basement Sq Ft Garage/CJrport Sq Ft Other Occup.mt LOJd nla I DEVELOPMENT INFORM A TlON I REQUIRED PARKING TotJI HandIcapped Compacl Fronlyard Setback S.de 1 Setback Side 2 Setback Rearyard Setback Sola. Sethacks Overlay D.st ' NOTle~~reet Trees Rqd THIS PE1f9Ierlve Rqd AUTHOFf/ZED o~~AlJr:fil(plRE IF THE WORK CO,MMI=M""~41::~:rM'T'~ AIM' AWu~ u NED FOR . S.dewJlk Type Downspouts/Drams Street Improvements Storm Sewer AvallJble Special InstructIOn Notes I ValuatIOn DescrJotIon I DeSCrIptIOn Type of Construction $ Per Sq Ft or multJpher Square FootJge or Bid Amount Valne Date Calculaled P J2e 1 of 2 -~~ CITY 01' ~r Klj~\..1' IJ!.LlJ ' Building/Combination Permit Status Issued PERMIT NO ISSUED. APPLIED, EXPIRES. VALUE, COM2007-01875 12/19/2007 12/19/2007 06/19/2008 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fdx 541-726-3769 InspectIOn LlDe Toldl Valne of Project Fees PaId I Fee DescnptlOn + 100/0 Adrmmstratl\c Fee + 5% Technology Fee + 8% Stale Snrcharge Sanllary Sewer - 1st 50 Feel Amount Paid Date Paid Receipt Numbel $500 $250 $400 $50 00 12/19/07 12119/07 12119/07 12/19/07 2200700000000001862 2200700000000001862 2200700000000001862 2200700000000001862 Tolal Amount Paid $6150 I Plan ReViews I To Request an mspectlOn call the 24 hour recordmg at 726-3769, All mspections requested before 7 00 a m will be made the same workmg day, mspectlOns requested after 7:00 a,m, Will be made the followmg work day, I ReOll I-eel Insnechons I 11111111nl SaDltary Sewer LlDe Pnor to filhng trench and IDcludlDg requIred tesllDg By signature, I state and agree, that 1 have cdrefully examlDed the completed apphcatlOn and do hereby cerlIfy Ihal all mformatlOn hereon IS true and correct, and I further certIfy tholt any dod all work pel fOI med shall be done III dccordance with the OrdlDances of the City of Spnngfield and the Laws of the State 01 Oregon perldlDmg to Ihe work descnbed herelD, and thai NO OCCUPANCY Will be made of any structure Without permIssIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety 1 furthel cel lIfy that only conlractors and employees who are ID comphance With ORS 701 005 WIll be used on thiS project 1 further agree 10 ensure that all required IDspecllOns are requested althe proper lIme, that each dddress IS readable from the street, thatlhe permll card IS located dt the front of the pi operty, and the dpproved sel of plans will remalD on the slle al all Ilm72S d construct*lOn ~ ) Z //=4'7 .--1- "d_~~. ""le //7' C/ "- - Owner or Conlractors Signature Date Paee 2 of2 225 Fifth Street Sprmgfield, Oregon 97477 541-726-3759 Phone ~~ aIi:-- - City of Sprmgfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-0 1875 COM2007-0 1875 COM2007.01875 COM2007-0 J 875 Payments Type of Payment CredllCard cReccmtl RECEIPT #: 2200700000000001862 Date- 12/19/2007 DescnptlOn Sanitary Sewer - I Sl 50 Feel + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee PaId By DRAIN RAIDeR Item fotal Check Number AuthOrizatIOn ReceIVed By Batch Number Number How Received dJb 775775 In Person Paymenl Tolal Page J of I 1035 13AM Amount Due 5000 250 400 500 $6150 Amount Paid $6150 $6150 12119/2007