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Home My WebLink AboutPermit Plumbing 2008-1-8 Status Issued CITY OF SPRIN\..1' mLD . Building/Combination Permit PERMIT NO: COM2007-01928 ISSUED. 01108/2008 APPLIED' 12/28/2007 EXPIRES: 07/08/2008 VALUE: 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 1162 E ST ASSESSOR'S PARCEL NO 1703351403600 Sprmgfield TYPE OF WORK Plumbmg Only TYPE OF USE RepaIr Resldenllal PROJECT DESCRIPTION 20' water hne Owner BINDER DARLENE K Address 1162 EST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Tvpe Plumbmg Contractor OWNER License ExpiratIOn Date Phone BUILDING INFORMATION I # of UUltS Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of Stones HeIght of Structure Type of Heat Water Type Range Type Energy Path Spnnkled BUlldmg Lot SIZe Sq Ft 1 Sl Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft GaragefCdrport Sq Ft Other Occupant Load nfa I DEVELOPMENT INFORMATION I Front yard Setback S,de 1 Setback SIde 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst # Street Trees Rqd Paved Drive Rqd % of Lot Cnverage REQUIRED PARKING Totdl HandIcapped Compact I PUBLIC IMPROVEMENTS I Street Improvements Storm Sewer AVdllable Specldl InstructIOn Notes NOT'CE~. ~ " PLPIRE IF iHE W?RK THI" utr.lvllT tl.1f.- S If~~.'''''' ,~ ,1:1T " I DER TH\ 11'-'1..... I f..UTHORIZED UN S r..Bf..NrJI\\('lflii:ifi8n Descrmtion COMMENCED OR \ r..N"\f)\pl'or.Cd'n~fr~JP.~n $ Per Sq Ft Square Footage or multlpher or BId Amount SIdewalk Type A~m1,g.tl~.Q\lfi~,11law reqUIres you to follOw VMes aaopteo by the Oregon Utility Notification Center Those rules are set forth In OAR 952-001-0010through OAR 952-001- 0090. You may obtain copies of the rules by "''''JlIIII~'2 tho. ,..'O'I"I+'at...~~ll"\iQ tho tofo~h"n,o number for the Oregon Utility Notification Center IS 1-800-332-2344) DescnptlOn Value Date Calculated Paee 1 of 2 -~~ CITY OF SPRINGFIELD' Building/Combination Permit Sta tus Issued PERMIT NO ISSUED. APPLIED EXPIRES: VALUE' COM2007,OI928 0110812008 12/2812007 07/08/2008 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of Project Fees Palll I Fee DeSCription + 10% AdmmlstratIve Fee + 12% State Surcharge + 5% Technology Fee Water Lme - ht 50 Feet Amount Pdld Date PaId ReCeIpt Number $500 $600 $250 $50 00 118108 118/08 118/08 118/08 3200800000000000019 3200800000000000019 3200800000000000019 3200800000000000019 Total Amount PaId $63 50 I Plan ReVieWS I To Request an mspectlOn call the 24 hour recording at 726-3769. All mspectlOns requested before 7.00 a.m. will be made the same workmg day, Inspections requested alter 7:00 a m will be made the followmg work day. I Re/llllred Insnechons I WateI Lme Pnor to filhng trench dnd mcludmg requIred testmg By sIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certIfy that all mformatlOD hereon IS true and correct, and I further certify that dOY and all work performed shall be done In dccord.wce with the Ordmances of the CIty of Spnngfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUPANCY will be made of any structure wIthout permIssIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety I further certIfy thdt only contractors and employees who dre m comphance wIth ORS 701 005 WIll be used on thIS project I further agree to ensure that all requIred mspectlOns are requested at the proper tIme, that each address IS reddahle from the street, that the permIt cdrd IS located at the front of the property, and the approved set of plans ",II remdm on the SIte at dll times dUrIng constructIOn --- ) /' Owner or Contractors SIgnature / C. ( -- 1- Y- D ~ Date Paee 2 of 2 225 FIfth Street Springfield, Oregon 97477 54]-726-3759 Phone Job/Journal Number COM2007-0 1928 COM2007-0 1928 COM2007-0 1928 COM2007-0 1928 Payments Type of Payment Check (,Re(,f.,mtl RECEIPT #. Description Water Line - 1st 50 Feet + 5% Technology Fee + 10% AdminIstratIve Fee + 12% State Surcharge PaId By DARLENE BINDER ~, CIty of Springfield OffiCIal ReceIpt Development ServIces Departmcnt PublIc Works Department 32008000000000000]9 Date: 01/08/2008 Item Total Check Number Authorization ReceIVed By Batch Number Number How Received ddk 2543 In Person Payment Total Page I of I 90557AM Amount Due 5000 250 500 600 $63 50 Amount Paid $63 50 $63 50 118/2008