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Home My WebLink AboutPermit Plumbing 2006-1-19 -~. Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2463 LARALEE ST ASSESSOR'S PARCEL NO.: 1703262103401 l e CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-00076 ISSUED: 01119/2006 APPLIED: 01/19/2006 EXPIRES: 07/19/2006 VALUE: Springfield TYPE OF WORK: Plumbing Only , PROJECT DESCRIPTION: Replace 601f sanitary sewer TYPE OF USE: Repair Residential , SVou to I...... rontHre t:NTION: U',,"'-:: ", ...~ ('),,,oon U""'J I d'~T.RAG",,01}(INFORMA TIOI'l ,'e set l~ N~titication Genu::'. ".-- fl'lon OAR 952~~ Contractor . R 952.001.~01 0 t~r~~~~~~tne rExpiration Date READY ROOTER DRRBt:q,MN~Gl&tRrS.~~~~H"" \e\ep~02l18/2009 JiiJtbDINoiINFORMAiioNI'ity NL:':1'S;:i1''''-" nun1D'" 'v' .""., BOO_3~2.2.344l" # of Sto'ii~\erls 1. . Height of Structure Type of Heat: Water Type: Raoge Type: Energy Path: Sprinkled Building: O,,:ner: Address: PALMER RICHARD R TE 2510 CHUCKANUT ST ,EUGENE OR 97408 Contractor Type Plumbing # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Constructioo Type Secondary Construction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Tvpe of Construction Phone 541-744-7991 R-3 Lot Size: Sq Ft I st Floor: Sq Ft2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: VN nla I DEVELOPMENT INFORMATION' REQUIRED PARKING Overlay Dist: I~I: # Street Trees Rqd: ,\,\~ ~ icapped: Paved Dr~~~9d: \.. t1-?\~~ f~\A\1 \~ pact: % of~~~" S\'\~\; ,\,\\S?€ ~ ia~ ,\-\\S \l~~.,~U ~~~~~ ~~~~I;)a~ , I PUBLIC IMAA(j,,,~.~~~\a\l. V. U VI"'\ I'-~i \\?) Sidewalk Type: DownspoulslDrains: I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pagelof2 ~ . . CITY OF SPRINGFIELD' Building/Combination Permit Status: Issued PERMIT NO: COM2006-00076 ISSUED: 01/19/2006 APPLIED: 01/19/2006 EXPIRES: 07/19/2006 VALUE: 225 Fiftb Street, Springfield, OR 541-726-3753 Pbone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid' Fee Description + 10% Administrative Fee + 8% State Surcharge Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each AddlllOO' Amount Paid Da te Paid $5.90 $4.72 $45.00 $14.00 1119/06 1119/06 1/19/06 1119/06 Receipt Number 2200600000000000079 2200600000000000079 2200600000000000079 2200600000000000079 Total Amount Paid $69.62 I Plan Reviews I 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. I Reonired Jnsoections , Sanitary Sewer Line: Prior to filling trench and including required testing. By signature, I state and agree, that 1 have carefully examined the completed application and do hereby certiry that all 'information hereon is true and correct, aDd I further certify that aoy and all work performed shall he 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 he made of any structure without permission of the Community Services Division, Building Safety. 1 further certify that only contractors aDd employees who are io compliance witb ORS 701.005 will be used on tbis project. I further agree to ensure tbat all required inspections are requested at the proper time, that each address is readable from tbe street, that the permit card,is located at the front of the property, and the approved set of plans will remaio on the site at all tim~doS~_ n J/"Lolo{ Owner or Contractors Signature Date Page 2 of 2 225 Fifth Street ,</ . ~pringfield, Oregon 97477 541-726-3759 Phone . ~ ~, An- of Springfield Official Receipt '~elopment Services Department Publk Works Department RECEIPT #: ,2200600000000000079 Date: 01/19/2006 2:08:57PM Payments: Type of Payment Paid By CreditCard DAVID NICHOLS Item Total: Check Number Authorization Received By Batch Number Number How Receh'ed djb 0629 I B In Person Payment Total: Amount Due 45,00 14,00 4,72 5.90 $69.62 Job/Journal Number COM2006-00076 COM2006.00076 COM2006.00076 COM2006.00076 Description Sanitary Sewer. 1st 50 Feet Sanitary Sewer Each Addtl 100' + 8% State Surcharge + 10% Administrative Fee Amount Paid $69.62 $69.62 III 9/2006 Page 1 of I