HomeMy WebLinkAboutPermit Plumbing 2008-4-16
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00530
ISSUED: 04/16/2008
APPLIED: 04/1612008
EXPIRES: 10/16/2008
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 409 RIVERVIEW BLVD
ASSESSOR'S PARCEL NO.: 1703341401800
Springfield TYPE OF WORK: Plumbing Only
PROJECT DESCRIPTION: Replace approx 50lfsanitary sewer
TYPE OF USE: Repair
Residential
Owner: LESIAK THOMAS F
Address: 1600 E BEACON DR
EUGENE OR 97404
I CONTRACTOR INFORMATION I
Contractor Type
Plumbing
Contractor License
READY ROOTER DRAIN CLEANING & R SI192524
BUILDING INFORMATION'
# of Units: # of Stories:
Primary Occupancy Group: R-3 Heigh_t of Structure
Secondary Occupancy Group: Type of Heat:
Primary Construction Type VB Water Type:
Secondary Construction Type: Rantl\V~U \0
# of Bedrooms: tu~~~~~~~~~?~~E_;i 0/.
Notliicatlon ~o1.ohl(l!l"~MnNl~JWMATION I
O;...R 95'2- btaU\ J"~~,,w..1
\~090. '{ou maVe~tet. {Note: .t~e~~\i\oa\\on
a\\lng the c oregon~){ l~.t:
Cumber 10r the.s 1.80~~ i'lies Rqd:
n center' Paved Drive Rqd:
% of Lot Coverage:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Expiration Date
02118/2009
Phone
541-744-7991
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
NOTICE: IRE \F THE WORK
THIS PERMIT SHA~~ ~~S PERMIT IS N().T
AUTHORIZED UN~,~ ARANDONED FOR
I l'e:,.,,,,,r.rU{)[O Q~RIUU .1
Vdltia~~s~I1Pfion
Notes:
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pa2e 1 of 2
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2008-00530
ISSUED: 04/16/2008
APPLIED: 04/16/2008
EXPIRES: 10/16/2008
VALUE:
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
Sanitary Sewer - 1st 50 Feet
Amount Paid
Date Paid
Receipt Number
$5.00
$6.00
$2.50
$50.00
4/16/08
4/16/08
4/16/08
4/16/08
1200800000000000364
1200800000000000364
1200800000000000364
1200800000000000364
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 ReQuired Insoections I
Sanitary Sewer 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
~!l.t~ t th. e permit ~"d "7ted,;tt .he fmDt of the p,operty. aDd the appmved "t of plao, wm eemaiD 00 th"ite at all
~'=~~:J~O'vX / ~-/C-CJY
OWDer o1{oDt,acto" SiialDee
Date
Page 2 of2
225 Fifth Street
Springfiood, Oregon 97477
541-72-6-3759 Phone
.
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2008-00530
COM2008-00530
COM2008-00530
COM2008-00530
Payments:
Type of Payment
CredltCard
cRecelOtl
RECEIPT #:
1200800000000000364
Date: 04/16/2008
Description
SanItary Sewer - 1 st 50 Feet
+ 5% Technology Fee
+ 12% State Surcharge
+ 10% Admmistrative Fee
Paid By
DA VID NICHOLS
Item Total:
Check Number AuthorizatIOn
Received By Batch Number Number How Received
dJb 01546C In Person
Payment Total:
Page 1 of 1
2:13:54PM
Amount Due
5000
250
600
500
$63.50
Amount Paid
$63 50
$63.50
4/16/2008