The URL can be used to link to this page

Home My WebLink AboutPermit Plumbing 2008-6-12 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO. COM2008-00846 ISSUED. 06/12/2008 APPLIED. 06/12/2008 EXPIRES: 12/12/2008 VALUE' Status Issued 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlDe SITE ADDRESS 1853 14TH ST ASSESSOR'S PARCEL NO. 1703252302302 Spnngtield TYPE OF WORK PlumblDg Only PROJECT DESCRIPTION Replace approx 251f water hue TYPE OF USE RepaIr ResIdential Owner EARP-THOMAS TRUSTS EXEMPTION TRUST Address 2431 CITY VIEW ST EUGENE OR 97405 I CONTRACTOR INF<,>RMATION.I Contractor Type PlumblDg Contractor A HANNAMAN License 178662 BUILDING INFORMATION' #ofUOIts Pnmary Occupancy Group Seconddry Occupaucy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms R-3 # of Stones HeIght of Structure Type of Heat Water Type oU to Range TYI'e 'a'llle~\JIle~X \Jtl''''' &/-l'ri\ll~~e Ole\) set 10M ~;,:~~:~~~. 'Q.V ..~~~~~~~~ ~cvEiitb~.,,;ffJ~f - if""'- n8 \\,..1/. '(o\J~M('~ I ~~~~~l\ 0090. the cen,e. non \J\III.!"A.A,) ca'l\n~v.fJ~fiI~\PU'!ln~'~ . nUlOtlll1 l\tep*l!rn"qd Pa ed Dnve Rqd % of Lot Coverage VB Front yard Setback SIde 1 Setback SIde 2 Setback Rearyard Setback Solar Setbacks I PUBLIC IMPROVEMENTS 1 Street Improvements Storm Sewer AvaIlable SpecIal InstructIOn Expiration Date 10102/2009 Phone 541-653-9750 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 ..--* Down~9.I.W.W_~~, ttOl\C~~ ~~t\. u.Y\T\~':p.llI\'t \$ ~ 'T~\S Pt~~~ ~NDE~ 1\\~~~~~En fO" ~\}1\10R CED OR \S M~" .-.~W_n!:!\\ O/'.'( T't.f.\,?T\ I. ValuatIon Descr~~^ll' Notes DescriptIOn $ Per Sq Ft or multiplIer Square Footage or B,d Amount Tvpe of ConstructIOn Pa~e 1 of 2 Value Date Calculated CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO ISSUED: APPLIED. EXPIRES: VALUE. COM2008-00846 06/12/2008 06/12/2008 12/12/2008 225 FIfth Street, SprlDgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon LlDe Total Value of ProJect Fees Paid 1 Fee DescrIptIOn + 10% AdmlDlstratIve Fee + 12% State Surcharge + 5% Technology Fee Water LlDe - 1st 50 Feet Amount PaId Date PaId ReceIpt Number $500 $600 $250 $50 00 6/12/08 6/12/08 6/12/08 6/12/08 2200800000000000889 2200800000000000889 2200800000000000889 2200800000000000889 Tot.1 Amount PaId $63 50 I Plan Reviews I To Request an inspectIon call the 24 hour recordmg at 726-3769. AlImspectlOns requested before 7'00 a.m. will be made the same workmg day, mspectIons requested after 7:00 a m will be made the following work day ~ ReoUlred 1n~nections . Water LlDe PrIor to fillIng trench and IDcludlDg reqUIred testlDg By signature, I state and agree, that I have carefully examlDed the completed applIcatIOn and do hereby certIfy that all IDformatIon hereon IS true and correct, and I further certIfy that any and all work performed shall be done ID accordance wltb the OrdlDances of the CIty of SprIngfield and the Laws of the State of Oregon pertalDlDg to the work descrIbed berelD, and that NO OCCUPANCY wIll be made of any structure WIthout permIssIOn of the Commumty ServIces DIVISIOn, BuIldlDg Safety I further certIfy that only contractors and employees who are ID comphance WIth ORS 701 005 will be used on thIS project I further agree to ensure that all reqUIred IDspectlOns .re 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 01 plans wIll remalD on the sIte at all tIm~.cons?/ ~/~ ~ ~-/?-Z;~ ~~;r Cont;acto~s Signature Date Pa2e 2 of2 225 Fifth Street Spnngfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00846 COM2008-00846 COM2008-00846 COM2008-00846 Payments Type of Payment Check cRecemtl RECEIPT #. Description Water Lme - 1st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% AdminIstrative Fee raId By A HANNAMAN ~ City of Sprmgfield Official Receipt Development Services Department Public Works Department 2200800000000000889 Date 06/12/2008 Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 1019 In Person Payment Total Page I of I 9 36 25AM Amount Due 5000 250 600 500 $63 50 Amount Paid $63 50 $63 50 6/12/2008