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Home My WebLink AboutPermit Plumbing 2008-4-11 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00506 ISSUED: 04/11/2008 APPLIED: 04/11/2008 EXPIRES: 10/11/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2537 5TH ST ASSESSOR'S PARCEL NO.: 1703233403000 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: New Commercial PROJECT DESCRIPTION: Add 2 sinks Owner: TERRI CARDONE Address: 2537 N 5TH ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION. contrl License ACQq tJNt~~~T INC 170768 RS PJJ~ ~~l~~?"esvput103816 ~~~AR 9S2'001~RjThl9mtl1~~!~ I O. Youma '~"OU~R # of Units: calling the Y Obta;~1(i'8iM;"".th 952-001. nUmb center. ' '<;fl. e rut b Primary Occupancy Group: er for the Or~ t9 !titt~m;~S y Secondary Occupancy Group: Center;s li~l:.~tHitffMjtificate Primary Construction Type ~?i~-\f~ti41. IOn Secondary Construction Type: Range Type: # of Bedrooms: Energy Path: Sprinkled Building, Contractor Tvpe General Plumbing Expiration Date 06/20/2008 01/04/2010 Phone 541-463-9880 541-461-4714 Lot Size: Sq Ft Ist Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION. Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: HorleE. I PUBLIC IMPROVEMENTS' rH/S · AU" PERM/r Co NOR/lED SHAll fJ(J ANy~:Nf}~p~il~;ii~~:~~1sw,yRk V. 'NED FOR Or Sidewalk Type: Downspouts/Drains: Notes: Pa2e 1 of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00506 ISSUED: 04/11/2008 APPLIED: 04/11/2008 EXPIRES: 10/11/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Description I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project Fees Paid I Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Fixture Minimum/Adjustment Plumbing Amount Paid Date Paid Receipt Number $5.00 $6.00 $2.50 $32.00 $18.00 4/11/08 4/11/08 4/11/08 4/11/08 4/11/08 1200800000000000340 1200800000000000340 1200800000000000340 1200800000000000340 1200800000000000340 Total Amount Paid $63.50 I Plan Reviews I 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 Reauired 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 ofany 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 during construction. o~~~na~f Date f/9!6f Pa2e 2 of2 22,5 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00506 COM2008-00506 COM2008-00506 COM2008-00506 COM2008-00506 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: 1200800000000000340 Date: 04/11/2008 DescrIptIOn Fixture Mmlmum/ Adjustment Plumbmg + 5% Technology Fee + 12% State Surcharge + 10% AdmlDlstratlve Fee Paid By SIMPLY KITCHENS Item Total: Check Number AuthorIzation Received By Batch Number Number How Received dJb 4]431] In Person Payment Total: Page 1 of] 9:41:04AM Amount Due 3200 1800 250 600 500 $63.50 Amount Paid $63 50 $63.50 411 112008 ==0 -u Dlnnmg room ~_.. C-.lCIl.~,. [ r-. 1 Laundy ~l)- , cl ( -.--..~ Office .'.U C- 1 r-J u C- r ~ ~. Bathroom ~ u Bathr oom I I-'~ . ~-=L~~ Hall , r!I ' m ' 1~ ~ I etRZ.38 , BCR2436 Smks are 32" Cabmet 34" h apart Igh Spnngfield C Learmng C hnstlan 2537 enter N 5th Spnngfield ----- --..J ' Ill' --(, Infant room Infance roon ( I Simply KJtch PO Box 42"':"5 & Baths Eugene OR 974ft' ~ G :r 463-9880 slmplykltchen s@qwestoffice net Cabinet and tops for d Et'/ care center ~I 1 [ I L l ~ ! i L \