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HomeMy WebLinkAboutPermit Plumbing 2008-6-19 -~~ Status Issued 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00902 ISSUED 06/19/2008 APPLIED 06/19/2008 EXPIRES: 12/19/2008 VALUE: SITE ADDRESS 385 17TH ST ASSESSOR'S PARCEL NO 1703362403800 Sprmgfield TYPE OF WORK Plnmbmg Only TYPE OF VSE Repair ReSIdential PROJECT DESCRIPTION SaUltary Sewer Replacement Owner' SHERRILL SANDRA Address 385 17TH ST SPRINGFIELD OR 97477 Contractor Type Plumbmg Contractor OWNER # of VUlts Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms Frontyard Setback Side I Setback Side 2 Setback Rearyard Setback Solar Setbacks Street Improvements Storm Sewer AvaIlable Special InstructIon Notes DeSCrIptIOn Tvpe of ConstructIOn Pbone Number 541-744-3931 I CONTRACTOR INFORMATION I LIcense ExpiratIOn Date Phone BUILDING INFORMATION I # of Stones Height of Structure Type of Heat Water Type Range Type Energy Path Spnokled BuIldmg n/a Lot Size Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load I DEVELOPMENT INFORMATION I REQUIRED PARKING Total Handicapped Compact Overlay DlSt # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage I PV~.I~frI.MJ'ROVEMENTS I l\wJ~.~~. THIS PERMIT SHALL EXPIRHpIY1'I~,\I\J(yR~ AUTHORIZED UI~1(ffi:Nftl~tli'~b1p.luWblams COI\1MENCED Ofb:\SvU\a.~~j;Hi'3HiL' r- J1<. ANY 1 SO DAY Pfl~~Ifl(j}ltlon Centcr 1-, ' In OAR 952-00 1-C ~ 1 r (lORO You mav obla ' c I ' ~~i;lllll the center t -1 ValuatIon DescnllttDnb r for the Cr2~o Center IS 1-8ul> :Ov _ 2~, Square Footage or Bid Amount n I' ~, "1 $PerSq Ft or multiplIer Date Calculated Value Page I of2 Status Issued CITY OF SPRING1<lJ!.LD . Building/Combination Permit PERMIT NO: COM2008-00902 ISSUED: 06/19/2008 APPLIED: 06/19/2008 EXPIRES 12/19/2008 VALUE 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of Project Fees Paul I Fee DeSCriptIOn + 10% Admllllstratlve Fee + 12% State Surcharge + 5% Technology Fee Samtary Sewer - 1st 50 Feet Samtary Sewer Each AddtllOO' Amount Paid Date Paid Receipt Numbel $660 $792 $330 $50 00 $1600 6/19/08 6/19/08 6/19/08 6/19/08 6/19/08 2200800000000000938 2200800000000000938 2200800000000000938 2200800000000000938 2200800000000000938 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 Ins'1ec.tl~ns I Samtary Sewer Lme Pnor to fillIng 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 mformation hereon IS true and correct, and I further certIfy that any and all work performed shall he done m accordance With the Ordmances of the City of Spnngfield and the Laws of the State of Oregon pertammg to the work descnhed herem, and that NO OCCVPANCY 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 bc used on this prOject I further agree to ensure that all reqUIred mspectlOns are requested at the proper time, that each address IS readable from the street, that tbe permit card IS located at the front of the property, and the approved set of plans wIll remam on the SIte at all ~ constructIon - ,,/~ ~~ . ~I ContracW;:~;e 6/~~V ( ( Date Page 2 of2 225 FIfth Street Springfield, Oregon 97477 541-726-3759 Phone .~ Wit-- - City of Springfield OfficIal ReceIpt Development ServIces Department Pubhc Works Department Job/Journal Number COM2008-00902 COM2008-00902 COM2008-00902 COM2008-00902 COM2008-00902 Payments rype of Payment Check cRecelOtl RECEIPT #. 2200800000000000938 Date 06/19/2008 Description SaOltary Sewer - 1 st 50 Feet SaOltary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% AdminIStrative Fee Paid By SANDRA SHERRIL Item Total Check Number AuthOrizatIOn Rccclved By Batch Number Number How Received lIh 3238 In Person Payment Total Page 1 of J 11 19 OIAM Amount Due 5000 1600 330 792 660 $83 82 Amount Paid $83 82 $83 82 6/19/2008