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Home My WebLink AboutPermit Plumbing 2008-6-2 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 308 19TH ST ASSESSOR'S PARCEL NO.: 1703361313902 CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00766 ISSUED: 06/02/2008 APPLIED: 06/02/2008 EXPIRES: 12/0212008 VALUE: Springfield TYPE OF WORK: Plumbing Only PROJECT DESCRIPTION: Replace approx 100Ifsanitary sewer Owner: DA VID LARSON Address: 4085 EDDYSTONE PL EUGENE OR 97404 Contractor Tvpe Plumbing TYPE OF USE: Repair Residential Phone Number: 541-687-1749 I CONTRACTOR INFORMATION. Contractor License GARYS ROOTER & PLUMBING SERVICE L 174640 BUILDING INFORMATION I Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Tvpe of Construction # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Expiration Date 02/2812011 Phone 541-935-6350 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: # of Stories: R-3 Height of Structure rJ:y~~~~fttw requlres you to vJf\TTENT:O~~aBpil~m}' the Oregon Utility follow ru e~ 'PfIItsse rules are set forth NotifIcatIOn ~~l\ttl'oUgh OAR 952-001- In OAR 952~_Snr~i:h~f the rule%~ 0090. You IITelY l"~~'" thotolp[\ho(l9 C1J).Wiloo~~~~'f nU~~'rYs~ ~JDu-,;)",-....,...4~. Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS' REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: NOTICE: DownsE.O.uts/Dr&~HE WORK THIS PERMIT SHAll ExP1RE It 1 AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR D ,\\,..peu'.'!:' $ Per Sq Ft or multiplier Square Footage or Bid Amount Date Calculated Pa!!e 1 of 2 Value Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00766 ISSUED: 06/02/2008 APPLIED: 06/02/2008 EXPIRES: 12/02/2008 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 Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtll00' Amount Paid Date Paid Receipt Number $6.60 $7.92 $3.30 $50.00 $16.00 6/2/08 6/2/08 6/2/08 6/2/08 6/2/08 2200800000000000800 2200800000000000800 2200800000000000800 2200800000000000800 2200800000000000800 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 Reouired Insnection.1J Sanitary Sewer 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 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 ens e that all required inspections are requested at the proper time, that each address is readable from the street, that t e per it c~is located at the front of the property, and the approved set of plans will remain on the site at all tim" do,; g '00 '70' ~ ~ _ 2 _ ()() Ow~r or ~mtract~rs Signature Date Page 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2008-00766 COM2008-00766 COM2008-00766 COM2008-00766 COM2008-00766 Payments: Type of Payment Check cRecemtl RECEIPT #: 2200800000000000800 Date: 06/02/2008 DeSCriptIOn Sallltary Sewer - 1st 50 Feet Sallltary Sewer Each AddtI 100' + 5% Technology Fee + 12% State Surcharge + 10% Admllllstrahve Fee PaId By LARSON AND LARSON LLC Item Total: Check Number Authorization ReceIved By Batch Number Number How ReceIved dJb 1837 In Person Payment Total: Page I of I 10:12:58AM Amount Due 5000 1600 330 792 660 $83.82 Amount Paid $83 82 $83.82 6/2/2008