The URL can be used to link to this page

Home My WebLink AboutPermit Plumbing 2004-08-20Building/C ombination Permit Status Issued 225 Fiftlr Street, Springfield, OR 5ll-726-.r 753 Phone 511-726.r(,76 Fax 51 I -72 6-.1 7(r9 Inspection Line PERMIT NO: COM2004-01005ISSUED: 0812012004APPLIED: 08/1312004 EXPIRESz 0212012005 VALUE: SITE ,-\l)!)I{ESS: 1408 8TH ST ASSIiSS( )l{'S PARCEL NO.: 1703264307000 l'li.0,ll.{ I DESCRIPTION: Sanitary Sewer - relocate for land partition Springfield TYPE OF WORI(: Single Family Residence TYPE OF USE: Alteration Residential License Expiration Date Phone Orvncr: Addrcss Contrat'lor Type l'lunrhirr I BRANDT-DRURY J M PO BOX 1473 SPRINGFIELD OR 97477 Contractor owNER CONTRACTOR INFORMATION # of Units: Primarr o Scconclir rr I'rimarr (l Secondu rv {rcupancy Group: Occupancy Group: onstruction Type o( Construction # of Bctlrooms: Iirontyl r',I Setback: Side I St't back: Side 2 St'lback: Rcaryarrl Setback: Solar Setlrtcks: Street I rrr provements: Storm St'rr er Available: Special I rr struction: Notes: s''l Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: Yo ofLot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: o E $ Per Sq Ft or multiplier nla REQUIRED PARIilNG Total: Handicapped: Compact: tot Square Footage or Bid Amount Total Value of Project PUBLIC IMPROVEMENTS Dcscrip r i,'n Type of Construction Page Value Date Calculated NTI $\ Building/Combination Permit Status Issued 225 Filih Street, Springfield, OR 541-726-3753 Phone 541-726-1676Fax 541-7 26 -3 7 69 Inspection Line PERMIT NO: COM2004-01005ISSUED: 0812012004APPLIED: 08/1312004EXPIRES: 0212012005 VALUE: Fees Paid Iice Dcsr" iption + l0ol, \,lministrative Fee * 7%r Slrrte Surcharge Sanitarr Sewer - 1st 50 Feet Sanit:rn Sewer Each Addtl 100' Total Amount Paid Amount Paid $s.90 $4.13 $45.00 $14.00 $69.03 Date Paid 8t20t04 8t20t04 8t20t04 8t20t04 Receipt Number r200400000000001238 r200400000000001238 1200400000000001238 1200400000000001238 Plan Reviews ll'o Rcr.'est an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m. u ill bt' ,'rade the same working day, inspections requested after 7:00 a.m. will be made the following work clay. :.rirritary Sewer Line: Prior to filling trench and including required testing. Reouired Insnect By sigrrrrr rrre, I state and agree, that I have carefully examined the completed application and do hereby certify that all infornrrrti,rn hercon is true and correct, and I further certify that any and all work performed shall be done in accordance with tlre Orrl;,r rrnces of the City of Springfietd and the Laws of the State of Oregon pertaining to the work described herein, and that N( ) ' )CCU PANCY will be made of any structure without permission of the Community Services Division, Building Safety. I [urtht,: .ertif1' that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I furttrcr' rgree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, I rr ;: t the llermit card is located at the front of the property, and the approved set of plans will remain on the site at aII times tlrrr-i nstruction. fu/r ol'Date Pase2 of2 I -#L 225 Fifft Street Springfield, Oregon 97 477 541-726-3759 Phone rrity of Springfield Oflicial Receipt :velopment Services Department Public Works Department RECEIPT #: 1200400000000001238 Date: 0812012004 9:21:54AM Job/Journal Number coM2004-01005 coM2004-0100s coM2004-01005 coM2004-0100s coM2004-01006 coM2004-01006 coM2004-01006 coM2004-01006 coM2004-01007 coM2004-01007 coM2004-01007 coM2004-01007 Description Sanitary Sewer - lst 50 Feet Sanitary Sewer Each Addtl 100' + 7%o State Surcharge + l0% Administrative Fee Storm Sewer - lst 50 Feet Storm Sewer Each Addtl 100' +7o StateSurcharge + l0% Administrative Fee Storm Sewer - lst 50 Feet Storm Sewer Each Addtl 100' + 7o/o State Surcharge + l0Yo Administrative Fee Amount Due 45.00 14.00 4.13 5.90 45.00 14.00 4.13 5.90 45.00 14.00 4.13 s.90 Item Total:$207.09 Payments: Type of Paynrent Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid CreditCard JM BRANDT DRURY djb 277846 In Person Payment Total: $207.09 -stmm 812012004 Page 1 of I