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Home My WebLink AboutPermit Plumbing 2008-4-16 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00528 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 SITE ADDRESS: 505 S 53RD ST ASSESSOR'S PARCEL NO.: 1702333404627 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replumb 9 fixtures Owner: HOWELL KENNETH J Address: 505 S 53RD ST SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor THOMAS H RHEUTAN License 64111 Expiration Date OS/23/2008 Phone 360-253-5522 BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: R-3 Height of Structure Secondary Occupancy Group: Type of Heat: Primary Construction Type VB Water Type: Secondary Construction Type: Range Type: # of Bedrooms: ~1efl.tlttrftes you to ATTEN~!?~~~~~?p.:8~~~KIf'b \\t\~~~~h \UItUVY .-....- rlt.I....."'~I...,-....-. NotifIcatIOn 'ElmVE .. MlAlI'ION In OAR 952-0 . pies of t e r 0090. You may obtam co . ~~ telephone CB.\\mg the center.~t8!i.li:~~~ification number tor the. Or~~~~~ ~j aqd: Center IS 1!QWe(l"'J1T1 e f{ : % of Lot Coverage: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: NOTICE: p\RE If THE WORK THIS PERMlT S~~~~ VHIS PERMIT IS NOT AUTHO~IZEO U I~ l\RANDONEO FOR \,;\:I\III"'~ G'G[D ~5l . I Valuation DesctAd DAY PERIOD. Notes: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!e 1 of 2 Status Iss u ed CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00528 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 Fixture Amount Paid Date Paid Receipt Number $14.40 $17.28 $7.20 $144.00 4/16/08 4/16/08 4/16/08 4/16/08 2200800000000000468 2200800000000000468 2200800000000000468 2200800000000000468 Total Amount Paid $182.88 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 Reouired 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 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 set, that the permit card is located at the fr.~t of the property, and the approved set of plans will remain on the site at all ti e during construction. ' ~ I. "--- ~Lle \06 \ Date Owner or Contractors Signature Paee 2 of2 225 Fifth Street "" Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00528 COM2008-00528 COM2008-00528 COM2008-00528 Payments: Type of Payment Check cRecemtl RECEIPT #: Description FIxture + 5% Technology Fee + 12% State Surcharge + 10% AdmInistratIve Fee Paid By THOMAS RHEUT AN City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000468 Date: 04/16/2008 Item Total: Check Number Authonzation Received By Batch Number Number How Received dJb 3218 In Person Payment Total: Page I of 1 1:09:10PM Amount Due 14400 720 1728 1440 $182.88 Amount Paid $182 88 $182.88 4/16/2008