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Home My WebLink AboutPermit Plumbing 2008-2-25 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00272 ISSUED: 02/2512008 APPLIED: 02/25/2008 EXPIRES: 08/25/2008 VALUE: SITE ADDRESS: 365 21ST ST ASSESSOR'S PARCEL NO.: 1703361305200 PROJECT DESCRIPTION: sewer line Owner: GRASSETH KAREN Address: 365 21ST ST SPRINGFIELD OR 97477 Contractor Type Plumbing Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Move Residential ATTENTION: Oregon law requires you to I CONTRACTOR INFORMAffimeAAlrl,'es adopted by the Oregon Utility '~otlTlcaTion Center. Those rules are set forth IDi&A!re952-(J)xPD1di>>~(()Arf~e01. 1~~~& You may Obm9/!20jWas of thi:llU~W4 .:...:.11'''::1 1I." """11;;1, \1~Ul~. me le'epnone BUILDING INFORMA TIOrqnber for the Oregon UtIlity Notificat' C t . Ion en er ,s 1-800-332-2344) # of Stories: Lot Size: . Height of Structure Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Path: Sq Ft Other: Sprinkled BuildirfOTlr.r:. n/a Occupant Load: I DEVELOPMENT INFbRM~~ nu I HURiZE[JU,HALL EXPIREIJ"9~~RED PARKING Overlay Dist: COMMENCED O~DER THIS PflR,Mlr ISWORK # Street Trees 1i~~ 180 DAY PER IS ABANDO~pfi9lP'~Qr Paved Drive Rqd: IOD. Compd81 % of Lot Coverage: Contractor JOHN PHILLIP DECKER # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction I PUBLIC IMPROVEMENTS I Sidewalk Type: Downspoutsillrains: I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa!!e 1 of 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00272 ISSUED: 02/25/2008 APPLIED: 02/25/2008 EXPIRES: 08/2512008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees paidJ Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtll00' Amount Paid Date Paid Receipt Number $6,60 $7,92 $3.30 $50.00 $16.00 2/25/08 2/25/08 2/25/08 2/25/08 2/25/08 1200800000000000170 1200800000000000170 1200800000000000170 1200800000000000170 1200800000000000170 Total Amount Paid $83,82 I Plan Reviews, 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. LReouired Insoections I Sanitary Sewer Line: Prior to filling trench and including required testing, 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 dm.. dudng c.nst?~n~ 0') - ).:(: - f) ?! Date Pal!:e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00272 COM2008-00272 COM2008-00272 COM2008-00272 COM2008-00272 Payments: Type of Payment Check cRecemtl RECEIPT #: 1200800000000000170 Date: 02/25/2008 DescriptIOn SanItary Sewer - 1 st 50 Feet SanItary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% AdmInIstrative Fee Paid By FLOWERS DRAIN Item Total: Check Number Authorization Received By Batch Number Number How ReceIved 6474 In Person Payment Total: nJm Page 1 of 1 3:43:27PM Amount Due 5000 1600 330 7,92 660 $83.82 Amount Paid $83 82 $83.82 2/25/2008