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Home My WebLink AboutPermit Plumbing 2008-5-16 CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00698 ISSUED: 05/16/2008 APPLIED: 05/16/2008 EXPIRES: 11/16/2008 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2009 H ST ASSESSOR'S PARCEL NO.: 1703361204600 Springfield TYPE OF WORK: Plumbing Only Sidewalk Type: N OTI CE~ownspouts/Drains: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOr COMMENCED OR 18 A~ANOON~O FO~ ,'-U'J J tlU UAY PERIOD . tion · TYPE OF USE: PROJECT DESCRIPTION: Owner: GLOBAL PACIFIC LLC Address: 1574 COBURG RD STE 304 EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor ANGEL MARIE HANNAMAN License 178662 I BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: NTlON 0 He' ht ofS.t.~ure to Secondary Occupancy Group: AI II:: : reg\fl':- you. Primary Construction Type foil. ow r~les adopt Ye I~on Utility . NotIfication Center. ! are set forth Secondary Construction Type:1n OAR 952-001-001 ~U AR 952-001- # of Bedrooms: 0090. You may ob :~fl!M.~.le8 by calling the center. ~ ~. n/a numDeC:~~dmA"rION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Over:lay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Notes: Valuation Descri Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Pa2:e 1 of 2 Residential Expiration Date 10/02/2009 Phone 541-741-4170 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: Value Date Calculated Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-00698 ISSUED: 05/16/2008 APPLIED: 05/16/2008 EXPIRES: 11/16/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project LFees Paid J Fee Description + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Fixture Sanitary Sewer - 1st 50 Feet Amount Paid Date Paid Receipt Number $14.60 5/16/08 3200800000000000332 $17.52 5/16/08 3200800000000000332 $7.30 5/16/08 3200800000000000332 $96.00 5/16/08 3200800000000000332 $50.00 5/16/08 3200800000000000332 Total Amount Paid $185.42 I Plan Reviews ~ 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 InsDections I Rough Plumbing: Prior to cover and including required testing. Sanitary Sewer Line: Prior to filling trench and including required testing. Final Plumbing: When all plumbing work is complete. 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 times d. uring construc~i~ f/I ~.;:! ~...,. /.. // /~? a s:--/~ ,- nR (/,I./ P'F) Owner or Contractors Signature Date Pae:e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 3200800000000000332 Date: 05/16/2008 Job/Journal Number DescriptIOn COM2008-00698 FIxture COM2008-00698 Samtary Sewer - 1st 50 Feet COM2008-00698 + 5% Technology Fee COM2008-00698 + 12% State Surcharge COM2008-00698 + 10% Admmlstratlve Fee Item Total: Payments: Check Number AuthorizatIOn Type of Payment Paid By Received By Batch Number Number How Received Cash A HANNAMAN dJb In Person Change A HANNAMAN dJb In Person Payment Total: Job/Journal Number DeSCription COM2008-00698 FIxture COM2008-00698 Samtary Sewer - 1 st 50 Feet COM2008-00698 + 5% Technology Fee COM2008-00698 + 12% State Surcharge COM2008-00698 + 10% Admmlstratlve Fee Item Total: Payments: Check Number AuthorizatIOn Type of Payment Paid By Received By Batch Number Number How Received Cash A HANNAMAN dJb In Person Change A HANNAMAN dJb In Person Payment Total: cRecemtl Page 1 of 1 8:55:33AM Amount Due 9600 5000 730 1752 1460 $185.42 Amount Paid $200 00 ($1458) $185.42 Amount Due 9600 5000 730 1752 1460 $185.42 Amount Paid $200 00 ($1458) $185.42 5/16/2008