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Home My WebLink AboutPermit Plumbing 2008-5-12 Status Issued 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlOe CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00670 ISSUED: 05/12/2008 APPLIED: 05/12/2008 EXPIRES: 11/12/2008 VALUE: SITE ADDRESS. 1704 H ST ASSESSOR'S PARCEL NO. WOOTEN SUB SL 01 SPRINGFIETYPE OF WORK Site Work Only PROJECT DESCRIPTION samtary sewer TYPE OF USE New Residential Owner MICHAEL B WOOTEN Address 72A CENTENNIAL LOOP ST 130 EUGENE OR 97401-2457 Contractor Type PlumblOg Sewer I CONTRACTOR INFORMATION I Contractor License OWNER ASPEN INVESTMENT ENTERPRISES INC 181009 BUILDING INFORMATION I # of Umts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIon Type Secondary ConstructIon Type' # of Bedrooms. Frontyard Setback Side 1 Setback. Side 2 Setback Rearyard Setback Solar Setbacks Street Improvements' Storm Sewer A vallable SpeCial InstructIOn' Notes' # of Stones' Height of Structure Type of Heat Water Type' A Range Type' I J I:NT/ON: or~~~flmUlres you to follow rules ado Notlf/catlon C t ij etp8Jdaiij~n Utility n/a I .. . .. ener ose n 11p.~ ::Ira cot OMt, OO~Oy~f~~TNfflmwAtItION I II' ~~ ..." ,j 1<;; I UIO;;:::; uy ca In9 the center (Note the telephone number for the ~fJill)lJIU~ Notification Center /s fJ ~~6:r.ceeS~d. Paved Dnve Rqd' % of Lot Coverage I PUBLIC IMPROVEMENTS' Phone Number 541-687-1099 Expiration Date Phone 03/13/2010 541-654-1644 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 Downspouts/Drams NOTICE: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Pal!e 1 of 2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00670 ISSUED: 05/12/2008 APPLIED: 05/1212008 EXPIRES: 11/12/2008 VALUE: 225 Fifth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme I Valuation Description I DescnptIon Type of Construction $ Per Sq Ft or multiplIer Square Footage or Bid Amount Value Date Calculated Total Value of Project Fees Paid I Fee DescnptIon + 10% AdmmlstratIve Fee + 12% State Surcharge + 5% Technology Fee Samtary Sewer - 1st 50 Feet Samtary Sewer Each Addtl100' Amount Paid Date Paid Receipt Number $660 $792 $330 $50 00 $1600 5/12/08 5/12/08 5/12/08 5/12/08 5/12/08 2200800000000000653 2200800000000000653 2200800000000000653 2200800000000000653 2200800000000000653 Total Amount Paid $83 82 I Plan Reviews I To Request an inspection call the 24 hour recordmg 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 followmg work day. I Reouired InsoectlOns I Samtary Sewer Lme' Pnor to fillmg trench and mcludmg 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 wIll be made of any structure Without permissIOn of the Commumty Services DIVISIOn, BUlldmg 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 durmg construction /J7!~ A )i~ - -. $"'- I 2.. - 0 J> , , Owner or Contractors Signature Date Pa2e 2 of2 225 Fifth Str~et Sprmgfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00670 COM2008-00670 COM2008-00670 COM2008-00670 COM2008-00670 Payments Type of Payment Check cRecelOt 1 RECEIPT #: 2200800000000000653 Date: 05/12/2008 Descnptlon SanItary Sewer - 1 st 50 Feet SanItary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By MICHAEL WOOTEN Item Total Check Number AuthonzatlOn Received By Batch Number Number How ReceIved dJb 10048 In Person Payment Total Page 1 of 1 2 55 53PM Amount Due 5000 1600 330 792 660 $83 82 Amount Paid $83 82 $83 82 5/12/2008