HomeMy WebLinkAboutPermit Building 2008-2-7
CITY OF SPRINGFIELD
Building/Combination Permit
Status Pending
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
54 I -726-3 769 Inspection Line
PERMIT NO: COM2008-00183
ISSUED:
APPLIED:
EXPIRES:
VALUE:
SITE ADDRESS: 3344 Gateway St
ASSESSOR'S PARCEL NO.: 1703222001900
02/0712008
08/07/2008
Springfield TYPE OF WORK: Interior
TYPE OF USE:
PROJECT DESCRIPTION: BWOP owner installing new plumbing and interior remodel
Owner: 3346 GA TEW A Y LLC
Address: 840 BEL TLINE RD STE 202
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION'
Contractor Type
Plumbing
Contractor
RS PLUMBING CONTRACTING
License
103816
BUILDING INFORMATION 1_
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
A3 Height of Structure
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fo\l~rules adopW@ltOy]~J)eE)re90n Utility ,
Notification Cente~~es are seUortb
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number a~~Il:JJ..'~I_~ON I
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Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Commercial
Expiration Date
01/04/2010
Phone
541-461-4714
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC IMPROVEMENTS I
~~MIT SHAll ~f\'t ifrffiE WORK
AUTHORIZED UNDER>rmsftmvRlfa'~NOT
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Notes:
I Valuation Description I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pa2e I of 2
Value
Date Calculated
CITY OF SPRINGFIELD.
Building/Combination Permit
Status Pending
225 Fifth Street, Springfield, OR
541-726-3,753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
PERMIT NO: COM2008-00183
ISSUED:
APPLIED:
EXPIRES:
VALUE:
02/07/2008
08/07/2008
Total Value of Project
Fees Paid I
Fee Description
+ 10% Administrative Fee
+ 12% State Surcharge
+ 5% Technology Fee
Fixture
Amount Paid
Date Paid
Receipt Number
$9.60
$11.52
$4.80
$96.00
2/7/08
2/7/08
2/7/08
2/7/08
1200800000000000105
1200800000000000105
1200800000000000105
1200800000000000105
Total Amount Paid
$121.92
I Plan Reviews I
Public Works Review
02/07/2008
02/07/2008
OK
DJB
No new SDC's per JHJ.db
To Request an inspection call the 24 hour recording at 726-3769. All inspections 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.
II Reouired Insoections I
Rough Plumbing: Prior to cover and including required testing.
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 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 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
tlmcsdu"ng nS~~lo~/ 2-7-06
Owner or Contractors Signature
Date
Pa2e 2 of2
225 Fifth Street
( t I\.
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00183
COM2008-00 183
COM2008-00 183
COM2008-00 183
Payments:
Type of Payment
CredltCard
cRecemtl
RECEIPT #:
Description
Fixture
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Administrative Fee
Paid By
RS PLUMBING
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200800000000000105
Date: 02/07/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
dJb 125627 In Person
Payment Total:
Page 1 of 1
8:53:06AM
Amount Due
9600
480
11 52
960
$121.92
Amount Paid
$121 92
$121.92
2/7 /2008