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Home My WebLink AboutPermit Plumbing 2008-2-27 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00148 ISSUED: 02/27/2008 APPLIED: 02/0112008 EXPIRES: 08/27/2008 VALUE: $ 10,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2000 HENDERSON AVE ASSESSOR'S PARCEL NO.: 1803032000190 Eugene TYPE OF WORK: Plumbing Only TYPE OF USE: Alteration Commercial PROJECT DESCRIPTION: Divert burn table water Owner: FARWEST STEEL CORPORATION Address: PO BOX 889 EUGENE OR 97440 I CONTRACTOR INFORMATION I Contractor Type General Contractor BROWN CONTRACTING INC License 114260 Expiration Date 05/30/2009 Phone 541-338-9345 BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: Height of Structure Secondary Occupancy Group: Type of Heat: Primary Construction Type Water Type: Secondary Construction Type: Range Type: # of Bedrooms: ATTENTION: Oregon 1aw1~lllraayou to follow rules adopted bJp~9Qn~ M^tifi""':ltl"n ~t:lontAr Thn~A nJIAA ArA ~At forth In OAR 952-o0'~-If)IjVB~~A TION I 0090. You may "L'~II w,.,1"... ~r 1I,.. . "I.... ~, calling the center. (Note: the telephone number for the Oregofi)UWUty RbtAicatlon Center Is 1-80f.8~ Rqd: Paved Drive Rqd: % of Lot Coverage: Lot Size: Sq Ft Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer AvaIlable: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: Description Type of Construction Square Footage or Bid Amount Value Date Calculated Pa2e 1 of2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00148 ISSUED: 02/27/2008 APPLIED: 02/01/2008 EXPIRES: 08/27/2008 VALUE: $ 10,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project L Fees PaidJ Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Sanitary or Storm Sewer Cap Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtll00' Amount Paid Date Paid Receipt Number $11.60 2/27/08 2200800000000000250 $13.92 2/27/08 2200800000000000250 $5.80 2/27/08 2200800000000000250 $50.00 2/27/08 2200800000000000250 $50.00 2/27/08 2200800000000000250 $16.00 2/27/08 2200800000000000250 Total Amount Paid $147.32 I Plan Reviews I PlumbiDl~ Plan Review 02/26/2008 02/26/2008 OK SKG cap previous storm connection 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. I Reouired Insoections , Sanitary Sewer Line: Prior to filling trench and including required testing. Special: See Plan Review and/or Inspector Notes. 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 times dZ:;']YdLr ' .Jj.z!?NJE Date .,. , Owner or Contractors Signature Pal!e 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00 148 COM2008-00 148 COM2008-00148 COM2008-00 148 COM2008-00148 COM2008-00148 Payments: Type of Payment Check cRecemtl RECEIPT #: 2200800000000000250 Date: 02/27/2008 DescriptIOn SanItary Sewer - 1 st 50 Feet SanItary Sewer Each Addtl 100' SanItary or Storm Sewer Cap + 5% Technology Fee + 12% State Surcharge + 10% AdministratIve Fee PaId By FAR WEST STEEL CORPORA TION Item Total: Check Number AuthorizatIOn Received By Batch Number Number How ReceIVed dJb 48754 In Person Payment Total: Page I of 1 1l:1l:03AM Amount Due 5000 1600 5000 580 1392 11 60 $147.32 Amount PaId $14732 $147.32 2/27/2008