HomeMy WebLinkAboutPermit Plumbing 2006-8-30
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. CITY VI' ~n<'ll'l\.JNJ!.LD .
Status ' Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Building/Combination Permit
PERMIT NO: COM2006-01116
ISSUED: 08/30/2006
APPLIED: 08/30/2006
EXPIRES: 02/2812007
VALUE:
SITE ADDRESS: 1480 GLENWOOD BLVD
ASSESSOR'S PARCEL NO,: 1703343200300
Engene
TYPE OF WORK: Backtlow Device
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Backtlow device
Owner: SANIPAC INC
Address: PO BOX 10928
EUGENE OR 97440
Contractor Type
Plumbing
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I CONTRACTOR,INFORMAIION\IW
t:~I\ON' V' '- cl b'l \11" - e '{e see 10lt~
Contractor f\11 l\lle" aclO?te 1\10se l\ll€ti~ense?'()O Expiration Date
TWIN RIVERS p)l)\JIYII!'}~fG:INC~~,,, t\1{0\l9\1ij,~~~~- {\lIes b'l 03/11/2007
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\l~(Helght o(,Structure
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Type'of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Phone
541-688-1444
# of UnUs:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compacl:
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I PUBLIC IMP.R0VE~El'fl's"I~~~\\ "(\\\~~~G~'t.\) tV"
.. '\"",V ,'[tV ~ IS:: ~'Ot>:
. ' I,,,,ua\\ e.n a\\ :sidewalk Type:
. ~I.J' ,I ~c,...v ~\a\.\.
c,aw-W-'t: () \)~'{ ,,'t: DownspoutslDrains:
~~'{ ,\'0
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
"
I Valuation Descriotionl
Description
Tvpe of Conslruclion
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Dale Calculated
Paee I of2
.
. CITY VI' ~rKll~GFIELD
Building/Combination Permit
PERMIT NO: COM2006-01116
ISSUED: 08/30/2006
APPLIED: 08/30/2006
EXPIRES: 02/28/2007
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
Fee. P"irl I
$4.50
$2.25
$3,60
$14,00
$31.00
8/30/06
8/30/06
8/30/06
8/30/06
8/30/06
Receipt Number
1200600000000001351
1200600000000001351
1200600000000001351
1200600000000001351
1200600000000001351
Fee Description
+ 100/0 Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Backllow Device
Miuimum/Adjustment Plumbing
Amount Paid
Date Paid
Total Amount Paid
$55,35
I Plan Reviews ,
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.
I ReolJirerl Tn.nection.,
Backllow Device: Prior to covering and provide a copy of the test report on site at the time of inspection,
By signature, 1 state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereou is true and correct, and 1 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
, lhal NO OCCUPANCY will he made of any structure without permission of the Community Services Divisiou, Building Safety,
1 further certify that only contractors aud 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
times during construction.
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Dati' I
Owner or Contractors Signature
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
,
Job/Journal Number
COM2006-0 1116
COM2006-01116
COM2006-01116
COM2006-01116
COM2006-01116
Payments:
Type of Paymenl
Check
cReceinl1
.
RECEIPT #:
"!'~'~"~""""""..
Wit,
~, ~
',",.....'.... ,:
. of Springfield Official Receipt
"!rvelopment Services Department
Public Works Department
1200600000000001351
Date: 08/30/2006
Description
+ 5% Technology Fee
+ 8% State Surcharge
+ I 0% Administrative Fee
Backflow Device
Minimum/Adjustment Plumbing
Paid By
TWIN RIVERS PLUMBING
INC
Item Tolal:
Check Number Authorization
Received By Batch Number Number How Received
djb 24514 In Person
Payment Total:
Page I of I
8:57:24AM
Amount Due
2.25
3.60
4.50
14.00
31.00
$55.35
Amount Paid
$55.35
$55,35
8/30/2006