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Home My WebLink AboutPermit Plumbing 2007-02-23Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007-00281ISSUED: 0212312007APPLIEDz 0212312007EXPIRES: 0812312007 VALUE: SITE ADDRESS: 406 4TH ST APT I Springfield TYPE OF WORK: Plumbing Only ASSESSOR'S PARCEL NO.: 1703352410500 TYPE OF USE: Repair PROJECT DESCRIPTION: Replace approx 3001f water line. 4 lines in 2 meters to 3 bldgs. Commercial Owner: Address: Contractor Type Contractor TRENCHLESS PIPE SERVICES INC Overlay Dist: PIONEER PROPERTIES OF OREGON PO BOX 24001 EUGENE OR 97402 Plu # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary 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: SHALL EXPIRE lF THE !!@l(Pact: UNDER THIS PERMIT IS NOT License Expiration Date Oregon UtiI:Y Building:nla Occupant Load: Phone 54t-741-1744 REQUIRED PARKING Total: Handicapped:Rqd: AUTHORIZ $ Per Sq Ft or multiplier r0D Square Footage or Bid Amount Sidewalk Type: Downspouts/Drains: CONTRACTOR INFORMATION Description Type of Construction Pase I of2 Value Date Calculated .Those ru les are set fotl rhrough Lot Size: copiBS ol the ht Floor: (t'lota: thc FIoor: Sq Ft Other: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007-00281ISSUED: 0212312007APPLIED: 0212312007 EXPIRES: 08/2312007 VALUE: Fee Description + l0o/o Administrative Fee + 57o Technology Fee + 87o State Surcharge Water Line - lst 50 Feet Water Line - Each Addtl 100' + l0o/o Administrative Fee + 57o Technology Fee + 87o State Surcharge Water Line - Each Addtl 100r Total Amount Paid Total Yalue of Project Date PaidAmount Paid $8.70 $4.3s $6.96 $45.00 $42.00 $1.40 $0.70 $1.12 $r4.00 $124.23 Receipt Number 1200700000000000200 1200700000000000200 1200700000000000200 r200700000000000200 1200700000000000200 1200700000000000262 1200700000000000262 1200700000000000262 1200700000000000262 2t23t07 2t23107 2t23t07 2t23t07 2t23t07 319t07 319t07 3t9107 3t9107 To Request an inspection call the24 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. Water 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 atl 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 onty 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 during T. Owner or Contractors Signature Page 2 of 2 Date 3 t1ees raro I Keourreo InsDectrons I 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Cit- of Springlield Official Receipt D. ,opment Services Department Public Works Department RECEIPT#: 1200700000000000262 Date: 0310912007 2:33:08PM Job/Journal Number coM2007-00281 coM2007-00281 coM2007-00281 coM2007-00281 Description Water Line - Each Addtl 100' + 5% Technology Fee + 87o State Surcharge + 10Yo Administrative Fee Amount Due 14.00 0.70 1.12 1.40 Item Total:$17.22 Payments: Type of Payment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid Cash Change TRENCHLESS PIPE SRVCS TRENCHLESS PIPE SRVCS djb djb In Person In Person Payment Total: $20.00 ($2.78) s17.22 Job/Journal Number coM2007-00281 coM2007-00281 coM2007-00281 coM2007-00281 Description Water Line - Each Addtl 100' + 57o Technology Fee + 8% State Surcharge + l|Yo Administrative Fee Amount Due 14.00 0.70 1.12 1.40 Item Total:s17.22 Payments: Type of Payment Paid By Received By Check Number Batch Number Authorization Number How Received Amount Paid Cash Change TRENCHLESS PIPE SRVCS TRENCHLESS PIPE SRVCS djb djb In Person In Person Payment Total: ($2.78) $17.22 $20.00 cReceint I Page I of 1 31912007 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007-00281ISSUED: 0212312007 APPLIEDz 0212312007 EXPIRES: 0812312007 VALUE: SITE ADDRESS: 406 4TH ST APT I Springfield TYPE OF WORK: Plumbing Only ASSESSOR'S PARCEL NO.: 1703352410500 TYPE OF USE: Repair PROJECT DESCRIPTION: Replace approx 3001f water line. 4 lines in 2 meters to 3 bldgs. Owner: Address: Contractor Type Plumbing Contractor TRENCHLESS PIPE SERVICES INC PIONEER PROPERTIES OF OREGON PO BOX 24001 EUGENE OR 97402 Expiration Date 05t28t2007 Commercial Phone 54t-74r-1744 License 155663 ]TOR INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: AU $ Per Sq Ft or multiplier Rqd: Square Footage or Bid Amount I/s Downspouts/Drains: REQUIRED PARKING Total: Handicapped: Compact: DEVELOPMENT INFORMATI( Description Type of Construction Page 1 of2 Value Date Calculated #of Height Valuation Description I b rci Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007 -00281ISSUED: 0212312007APPLIED: 0212312007EXPIRES: 08/2312007 VALUE: Fee Description + l0oh Administrative Fee + 57o Technology Fee + 87o State Surcharge Water Line - lst 50 Feet Water Line - Each Addtl 100' Total Amount Paid Amount Paid Total Value of Project Date Paid 2t23t07 2t23t07 2t23t07 2t23t07 2t23t07 Receipt Number 1200700000000000200 1200700000000000200 1200700000000000200 1200700000000000200 1200700000000000200 $8.70 $4.35 $6.96 $45.00 $42.00 $107.01 Plan Reviews To Request an inspection call the24 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. Water 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 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 properfy, and the approved set of plans will remain on the site at all times during construction. 2 Owner or Contractors Pase 2 oI 2 Date n -[ ees raro r t(eoulreo lnsDectrons I 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Cik of Springfield Official Receipt L ;lopment Services Department Public Works Department RECEIPT #: 1200700000000000200 Date: 0212312007 2:55:5lPM Job/Journal Number coM2007-00281 coM2007-00281 coM2007-00281 coM2007-00281 coM2007-00281 Description Water Line - lst 50 Feet Water Line - Each Addtl 100' + 5% Technology Fee + 8% State Surcharge + 10o Administrative Fee Amount Due 45.00 42.00 4.35 6.96 8.70 Item Total:$107.01 Payments: Type ofPayment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid Check TRENCHLESS BOOKKEEPING LLC djb 20497 In Person Payment Total: $r07.0r $107.01 cReceint I Page I of I 2t2312007 TCffi*