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Home My WebLink AboutPermit Plumbing 2005-4-20 . Status Issued . ul)'OF~nur~'GFIELD Building/Combination Permit PERMIT NO: cOM2005-00449 ISSUED: 04/20/2005 APPLIED: 04/20/2005 EXPIRES: 10/20/2005 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . SITE ADDRESS: 110 MAIN ST ASSESSOR'S PARCEL NO.: 1703353204300 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Commercial .. PROJECT DESCRIPTION: Repiace approx 501fwater line Owner: KURILO PROPERTIES LLC Address: PO BOX 10053 EUGENE OR 97440 Phone Number: 541-914-2882 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor VOS PLUMBING INC License 41805 Expiration Date 04/04/2006 Phone 541-485-0551 I BUILDING INFORMATION' # of Units: . Primary Occnpancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Lot Size: ATTlWI!J(JIti( 9regtlilldaw requIres you tQ;;q Ft 1st Floor: followl!l!Ga!f W8pted by the Oregon Utilil'gq Ft 2nd Fioor: Notific~<<<<Rrer. Those rules are set fos~ Ft Basement: In OA~~1l'l3010 through OAR 952-oo;q. Ft GaragelCarport 0090.IVIJ\5l1t\Et\%tain copies of the rules ISn Ft Other: cal~g~eeJfflD~i'{llJote: thetetepho~ccupant Load: :1:.3i:1<EJ::e::;~""'J """"."~u"_"w,, IDE VE.'LUPJ>>J<;. . 1;IQNi . REQUIRED PARKING Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overiay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Totai: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: I PUBLIC IMPROVEMENTS' NO TI C E: Sidewalk Type: THIS PERMIT SHALL EXPIRE IF TDownspo~s/Drains: AUTHORIZED UNDER THIS PERMitls'Nb'r COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Notes: I Valuation Descrintion I Description TVpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pagelof2 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-00449 ISSUED: 04/20/2005 APPLIED: 04/20/2005 EXPIRES: 10/20/2005 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fp.p.s Paid I Fee Description + 10% Administrative Fee + 7% State Surcharge Water Line - 1st 50 Feet Amount Paid Date Paid Receipt Number $4.50 $3.15 $45.00 4/20/05 4/20/05 4/20/05 2200500000000000452 2200500000000000452 2200500000000000452 Total Amount Paid $52.65 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. ~rp.d Insn~ Water 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 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 timesdua;n. 7d .y ~ O/P S- Owner or afutractors Signature Date Pal!e 2 of2 225 Fifth Street Springfield, Oregon 97477 541426~3759 Phone Job/Journal Number COM2005-00449 COM2005-00449 COM2005-00449 Payments: Type of Payment Check " .' , t 4/20/2005 . RECEIPT #: Description + 7% State Surcharge + 10% Administrative Fee Water Line - 1st 50 Feet Paid By VOS PLUMBING G!'~'R!!'!~,~m..~J__'_" .l. ~. i ; -, ~; ..~ r __..__. Ii,' , ..J;lty of Springfield Official Receipt .elopment Services Department Public Works Department 2200500000000000452 Date: 04/20/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 26726 In Person Payment Total: Page 1 of 1 9:36:14AM Amount Due 3.15 4.50 45.00 $52.65 Amount PaId $52.65 $52.65