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HomeMy WebLinkAboutPermit Plumbing 2006-2-27 ~ Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . LIl fOFSPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00226 ISSUED: 02/27/2006 APPLIED: 02/27/2006 EXPIRES: 08/27/2006 VALUE: " SITE ADDRESS: 921 LOCRA VEN AVE ASSESSOR'S PARCEL NO.: 1703272400200 Springfield TYPE OF Plumbing Only TYPE OF USE: Repair Residential _PROJECT DESCRIPTION: Replace 20lfwater line Owner: JENNIFER MCEVOY Address: 921 LOCHA YEN AVE SPRINGFlELD OR 97477 -,--_..T'''I'\I' Qreaon IdW 'v~_... 'Utility I CON'f~CTORJNFaRMA HON'I "jonset forth IV....... -\ nos~ rUl""'" are tl ation Center. hOAR 052-001- Contractor No IICp' 952-Q01-00101flic~iise h E~R,i.P!tjon Date READY ROOTER DRA~1'(C}~~MU'lM/4\tR,SIm524~S of t '~~h~\l~1812009 \!.....~. . - t........... \.\1'-' .--.-, I BUILDIN~1INEaRM"'TIONIJti\ity Notification number lor U1" V"~"- 2-2344). # ofStorllWnter is 1-600-33 Lot Size: Height of Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: ' Water Type: Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Path: Sq Ft Other: Sprinkled nla Occupant Load: Contractor Type Plumbing # of Units: ., PrImary Occupancy Group: Secondary Occupancy Primary Construction Type .. Secondary Construction # of Bedrooms: Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street . ~; Storm Sewer A valIable: Special Instruction: Notes: Description Tvpe of Construction R-3 VN Phone Number: 541- .~_.... \11'\11 to Phone 541-744-7991 I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: # Street Trees Paved Drive Rqd: % of Lot Coverage: .u~ ~Ol\'" __ .-_~- _':r\ne'~ln W3": IPUBLIC IMPRO~~ SW,\~1\-1\S i'~"w.' \'01\ ,. .' - Llo\'.\il6 \I~~'dP~~fO (>.\li n C~O O\i \;T CO\'ll\'llt.~ O(>."{ p\!lllGQ,poutslDrabts (>.\i"{ \80 Total: Handicapped: Compact: I Valuation Descriotion I $ Per Sq Ft Square Footage or multiptier or Bid Amount Value Date Calculated 1 of 2 . . CITY OF SPRINGFIELD. Building/Combination Permit: PERMIT NO: COM2006-00226 ISSUED: 02/27/2006 APPLIED: 02/27/2006 EXPIRES: 08/27/2006 VALUE: Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Total Value of Project ~ F~~s Paid I I Plan Reviews I To Request an inspection can 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. win be made the following work day. IR~n~ Water Line: Prior to fiUing 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 certity 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 wiD be made ohny structure without permission of the Community ServicesDivision, Building Safety. I further certity 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 pe . card ..located at the front of the property, and the approved set of plans wiD remain on the site a:t~ri on c' X 212-?/oc Owner or Contracton Signature Date 2 of 2 225 Fifth Street Spnrig1'teld, Oregon 97477 541-72~3759 Phone 'f. .; .~ '" Job/Journal Number COM2006-00226 COM2006-00226 COM2006-00226 Payments: Type of Payment CreditCard J , , , :'~ , > , ~, l~: ; i >'. ~ ; , ., .it ~ I.~' .( . , .''1 > . ", - :~. 2/27/2006 . RECEIPT #: ~.!'~.,,~~~ n I , - . r:~. -\ -:-.' ) Jiii..ty of Springfield Official Receipt .velopment Services Department Public Works Department 1200600000000000207 Date: 02/27/2006 Description + 8% State Surcharge + 10% Administrative Fee Water Line - 1st 50 Feet Paid By DAVID NICHOLS Received By djb I of I Item Total: L:beck Number Authorization Batch Number Number How Received 08168B In Person Payment Total: 11:00:12AM Amount Due 3.60 4.50 45.00 $53.1 0 Amount Paid $53.10 . $53.10