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Home My WebLink AboutPermit Plumbing 2005-5-5 Status Issued 225 Fifth Slreet, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . * . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-00535 ISSUED: 05/05/2005 APPLIED: 05/05/2005 EXPIRES: 11/05/2005 VALUE: SITE ADDRESS: 788 LAKSONEN LP ASSESSOR'S PARCEL NO.: 1702352202800 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace approx 40Ifwater line Owner: WILLIAM BUBLITZ Address: 788 LAKSONEN LOOP SPRINGFIELD OR 97478 Contractor Type Plumbing , CONTRACTOR INFORMATION I Contractor License READY ROOTER DRAIN CLEANING & R SI<92524 BUILDING INFORMATION I Phone 541-744-7991 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction TYi>e 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 Expiration Date 0211812009 R-3 # of Stories: Lot Size: Height'ofStructure I requlr~~Floor: TyptllollBW,1l0N: Oregonb a; orei'iJt~n9 Floor: Wa~I:Jl\~)IJlll:lles adopted Y e ~ent: Rl\IJ~iilim:>n Center. Those rute~: ~!(JmIgeJcarport E'\'ir~~OO2-001-0010 thro~gh ~~at~liT: Sp_~'l'OO11Iiog: obtain cQPIPS of CQl[lI!.Qt Load: . _ _>__ "'Int... thA p,;l eDnomlI I DEVELOPV~~JI~~Mn/oo ~tility Notilica1iOll Center is 1-4JJ!Ja2-2344>- REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd, Handicapped: Paved Drive Rqd: Compact: % of Lot Coverage, VN I PUBLIC IMPROVEMENTS I Sidewalk Type: NOTICE: Downspoutsmrains: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR :'.:':: : :'_. ~'..'.: :o:",uu. I Valuation Descriotion , $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of2 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . Fee Description - + 10% Administrative Fee + 7% State Surcharge Waler Line - 1st 50 Feet Amount Paid $4.50 $3.15 $45.00 Total Amount Paid $52.65 Total Value of Project Fl'l's tlWU Date Paid 5/5/05 5/5/05 5/5/05 I Plan Reviews I . CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM20lis-00535 ISSUED: 05/05/2005 APPLIED: 05/05/200S EXPIRES: 11/05/2005 VALUE: Receipt Number 1200500000000000577 1200500000000000577 1200500000000000577 To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. , Rl'ouirl'd ~nsnections I Water Line: Prior to filling trench and including required testing. ily signa lure, I slate and agree, that I have carefuUy 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 aU 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 wllI remain on the site at all ;eso~ X Owner or Contractors Signature Paee 2 of2 -v If' bJ Date 225 Fif:\h Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2005-00535 COM2005-00535 COM2005-00535 Payments: Type or Payment CreditCard 5/5/2005 RECEIPT #: . Description + 7% State Surcharge + 10% Administrative Fee Water Line - 1st 50 Feet Paid By DAVID NICHOLS .~'~......- , Wi'''''~.~'=''''' ""'--',"'"",",',' ,I, I. i -c,~' , j, ,~ . . .,.=_.... ,,;, J ',' ~ty of Springfield Official Receipt Wevelopment Services Department Public Works Department 1200500000000000577 Date: 05/05/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 051292 In Person Payment Total: Page I of I 2:24:40PM Amount Due 3.15 4.50 45.00 $52.65 Amount Paid $52.65 $52.65