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Home My WebLink AboutPermit Plumbing 2008-5-7 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00638 ISSUED: 05/07/2008 APPLIED: 05/07/2008 EXPIRES: 11/07/2008 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1429 M ST ASSESSOR'S PARCEL NO.: 1703253303800 Springfield TYPE OF WORK: Plumbing Only PROJECT DESCRIPTION: Replace approx 45lfwater line TYPE OF USE: Repair Residential Owner: SHEL TON ALLEN R & JENNIFER E Address: 1429 M ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Plumbing License 170530 Contractor DRAIN RAIDER ROOTER SERVICE LLC I BUILDING INFORMATION. # of Units: # of Stories: Primary Occupancy Group: R-3 HeiM\~'~~~ to Secondary Occupancy Group: r \ "_ 1\; \ :ON', oregOif~\~ %t~on Utility Primary Construction Type ,~'l"\'I }Tilles adopte ~fr NWaresettorth Secondary Construction Type\~ot\1Icat\On Center. ~~atl(f~IOAR 952-001- # of Bedrooms: OAR 952-001-001 ~6il~the ru\es bY ~090 You may obtag'Rli~i4i'J.~one n/a ~(i,;,..t-.'r" ~~te~. ":. !Jl~\~' tlotlfiOaliOft number1~D~~RMATION I C .... Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Over!ay Dist: - - # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Expiration Date 06/14/2008 Phone 541-338-8848 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: NOTICE: EXl'lnl~_wn..s' TH\S PERM~ ~~~~~ TH\S PERM'T 15 NOT' ~~;:~r~~ED OR \5 ABANDONED fOR ,MV 1 An DAY PER\OD. I Valuation Description I Notes: Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Pa2e 1 of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00638 ISSUED: 05/07/2008 APPLIED: 05/07/2008 EXPIRES: 11/07/2008 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 Water Line - 1st 50 Feet Amount Paid Date Paid Receipt Number $5.00 $6.00 $2.50 $50.00 5/7/08 5/7/08 5/7/08 5/7/08 1200800000000000439 1200800000000000439 1200800000000000439 1200800000000000439 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 Reouired Insnections I 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 Commumty 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 tim~es dU7 construction. -J ~ "C' 5/~ jr-> {/__/L ,- /)____ _ ~ e / ;, ~d- v- ... Owner or Contractors Signature Date Pa2e 2 of2 225 Fifth Street Spring;field, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00638 COM2008-00638 COM2008-00638 COM2008-00638 Payments: Type of Payment CredltCard cRecemtl RECEIPT #: DescriptIOn Water Lme - 1st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By DRAIN RAIDER City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000000439 Date: 05/07/2008 Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 729528 In Person Payment Total: Page 1 of 1 9:36:30AM Amount Due 5000 250 600 500 $63.50 Amount Paid $63 50 $63.50 5/7/2008