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Home My WebLink AboutPermit Plumbing 2008-3-28 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-00423 ISSUED: 03/28/2008 APPLIED: 03/28/2008 EXPIRES: 09/28/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lme SITE ADDRESS: 121 W C ST APT 1 ASSESSOR'S PARCEL NO.: 1703352312101 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace water lines to 4 units Owner: BRIGGS FAMILY TRUST LLC Address: 798 DORRIS ST SPRINGFIELD OR 97477 Contractor Tvpe Plumbmg !ti?lTRACTOR INFORMATION I fOlio ,~ , IUN: Ore Contractor NOtifi;~'es adoPt~~~'aw r~we Expiration Date RIGHT WAY PLit1lU~~-",n Center. In" Y.fhe49Min!f~!O 12/16/2008 UU~3 ~_ - el~~ -",'11" c .:B(J.IIL~ Set forth nu .... '!:J Ine eent Pies of th 952-001_ tnber fplJlt~!Od{~': (Note: the fe e rUles by C~f..ot: dhiJity N 1~1?hone \)-1- 0 3 Otlbeat' Type of Hea . - 32-2344). Ion Water Type: Range Type: Energy Path: Sprinkled Building' Phone 541-484-3787 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: VB Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION. REQUIRED PARKING Total: Handicapped: Compact: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Description I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa!!:e 1 of2 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Water Line - 1st 50 Feet Water Line - Each Addtll00' Amount Paid Date Paid $6.60 $7.92 $3.30 $50.00 $16.00 3/28/08 3/28/08 3/28/08 3/28/08 3/28/08 Total Amount Paid $83.82 I Plan Reviews ~ CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2008-00423 ISSUED: 03/28/2008 APPLIED: 03/28/2008 EXPIRES: 09/28/2008 VALUE: Receipt Number 2200800000000000371 2200800000000000371 2200800000000000371 2200800000000000371 2200800000000000371 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 . Water 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 nmes~~ Owner or Contractors Signature Paee 2 of2 .3 -- ~ '-d.J; Date 225 Fifth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00423 COM2008-00423 COM2008-00423 COM2008-00423 COM2008-00423 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: DescriptIOn Water Lme - 1st 50 Feet Water Lme - Each Addtll00' + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By RIGHT WAY PLUMBING City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000371 Date: 03/28/2008 Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received DJB 064233 In Person Payment Total: Page I of 1 2:05:38PM Amount Due 5000 1600 330 792 660 $83.82 Amount Paid $83 82 $83.82 3/28/2008