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Home My WebLink AboutPermit Plumbing 2008-5-12 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00668 ISSUED: 05/12/2008 APPLIED: 05/12/2008 EXPIRES: 11/1212008 VALUE: 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lme SITE ADDRESS 1732 H ST ASSESSOR'S PARCEL NO.. WOOTEN SUB SL 03 SPRINGFIETYPE OF WORK. Site Work Only TYPE OF USE' New Residential PROJECT DESCRIPTION samtary sewer Owner MICHAEL B WOOTEN Address 72A CENTENNIAL LOOP ST 130 EUGENE OR 97401-2457 Phone Number 541-687-1099 I CONTRACTOR INFORMATION' Contractor Type Plumbmg Sewer Contractor License OWNER ASPEN INVESTMENT ENTERPRISES INC 181009 BUILDING INFORMATION I Expiration Date Phone 03/1312010 541-654-1644 # of Umts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary Construction Type. # of Bedrooms # of Stones Lot Size Height of Structure 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' - SnB~'ffld~ftJkllfttN requires ybtJ to Occupant Load' ATTENl1~' . L' "'-",,-r'" I It.Io", .~ ~~[) 'T ,'V -'''nNS tforth . OAR 952-001-0010 throug ti l:I~-001. REQUIRED PARKING 'On090 YOl\ltfflilu ~m Copies of the rules by Total . ! !lnte. the telephone calling ~~efl1l~~s IOUtlhty Notification Handicapped numbllfatQ!dtMJ~~ -332-2344). Compact o;CGflt~ ~o\;erage Frontyard Setback Side 1 Setback Side 2 Setback Rearyard Setback Solar Setbacks I PUBLIC IMPROVEMENTS I Street Improvements. Storm Sewer AvaIlable SpecIal InstructIOn Sidewalk Type Downspouts/Drams Notes NOTICE: THIS PERMIT SHALL EXPIRE If THE WORt( AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD Pal!:e 1 of2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00668 ISSUED: 05/12/2008 APPLIED: 05/12/2008 EXPIRES: 11/12/2008 VALUE: 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme I Valuation Description I DescnptlOn Type of ConstructIOn $ Per Sq Ft or multiplIer Square Footage or Bid Amount Value Date Calculated Total Value of Project L Fees Paid J Fee Descnption + 10% Admmlstrative Fee + 12% State Surcharge + 5% Technology Fee Samtary Sewer - 1st 50 Feet Samtary Sewer Each AddtI 100' Amount Paid Date PaId ReceIpt Number $660 5/12/08 2200800000000000651 $792 5/12/08 2200800000000000651 $330 5/12/08 2200800000000000651 $50 00 5/12/08 2200800000000000651 $16.00 5/12/08 2200800000000000651 Total Amount Paid $83 82 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 ReQUIred Insnections I Samtary Sewer Lme Pnor to fillIng trench and mcIudmg reqUIred testmg By signature, I state and agree, that I have carefully exammed the completed applIcation and do hereby certify that all mformatlOn hereon IS true and correct, and I further certify that any and all work performed shall be done m accordance With the Ordmances of the City of Sprmgfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCUPANCY wdl be made of any structure Without permissIOn of the CommuDlty Services DIVIsIOn, Buddmg Safety I further certify that only contractors and employees who are m complIance With ORS 701.005 wIll be used on thiS project I further agree to ensure that all required mspections 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 remam on the site at all times dunng construction ~~ JU S-/z-o? " j Owner or Contractors Signature Date Pal!:e 2 of2 225 Fifth StJ:eet .. Sprmgfield, Oregon 97477 541-726-3759 Phone City of Sprmgfield Official Receipt Development Services Department PublIc Works Department Job/Journal Number COM2008-00668 COM2008-00668 COM2008-00668 COM2008-00668 COM2008-00668 Payments Type of Payment Check cRecemtl RECEIPT #: 2200800000000000651 Date: 05/12/2008 DescrIptIOn Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Paid By MICHAEL WOOTEN Item Total Check Number AuthOrIzatIOn Received By Batch Number Number How ReceIved dJb 10048 In Person Payment Total Page 1 of 1 2 54 27PM Amount Due 5000 1600 330 792 660 $83 82 Amount Paid $83 82 $83 82 5/12/2008