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Home My WebLink AboutPermit Plumbing 2007-04-06Status Issued 225 Fifth Street, SPringfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 InsPection Line SITE ADDRESS: 132 S l5TH ST ASSESSOR'SPARCELNO': 1703363205600 Springlield PRoJECTDESCRIPTION:Replace30lfwaterlineaddhosebib Building/C ombination Permit PERMIT NO: COM2007-00504 ISSUED: 0410612007 APPLIED: 0410612007 EXPIRES: 10/0612007 VALUE: TYPE OF WORK: Plumbing OnlY TYPE OF USE: RePair Residential Owner: Address: Contractor TYPe Plumbing Contractor License Expiration Date 0211812009 Phone 541-744-7991READYROOTER DRAIN CLEANING & R SN92524 # of Units: Primary OccupancY GrouP: Secondary OccuPancY GrouP: Primary Construction TYPe Secondary Construction TYPe: # of Bedrooms: # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Pqth:- Sprinkled Building; Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/CarPort Sq Ft Other: .' Occupant Load: R-3 VB Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special [nstruction: Notes: Overlay Dist: n \ # Street Trees Rqd: !. Paved Drive Rqd: oh of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: N0TlcE: sidewalk rvpe: THts pERMtT sHALL ExptRE ffiBpgyffiains AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR $ Per Sq Ft or multiplier Square Footage or Bid Amount PUBLIC IMPROVEMENTS Description Type of Construction Paeel of2 Value Date Calculated RITTENBACH CORINNE 3-6 33328 HOWE LN CRESWELL OR 91426 rules t- Valuation Description l Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2007-00504ISSUED: 0410612007 APPLIED: 0410612007 EXPIRES: 10/0612007 VALUE: Fee Description + l0'h Administrative Fee + 57o Technology Fee + 87o State Surcharge Fixture Water Line - lst 50 Feet Total Amount Paid Amount Paid $s.90 $2.9s $4.72 $14.00 $4s.00 s72.s7 Total Value of Project Date Paid 4t6107 4t6t07 4t6107 4t6107 4t6t07 Receipt Number r200700000000000369 1 200700000000000369 r200700000000000369 1200700000000000369 1200700000000000369 Fees Paid d that th Plan Reviews 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. Rough Plumbing: Prior to cover and including required testing. Water Line: Prior to filling trench and including required testing. Final Plumbing: When all plumbing work is complete. 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 fu to ensure that all inspections are requested at the proper time, that each address is readable from the permit card front of the property, and the approved set of plans will remain on the site at all Pase 2 oI 2 Date +6-o7 Keouired lnsDectlons I 225 fifth Street Springfield, Oregon 97 477 541-726-3759 Phone Ci+., of Springfield Official Receipt t rlopment Services Department Public Works Department RECEIPT #: 1200700000000000369 Date: 0410612007 10:44:25AM Job/Journal Number coM2007-00504 coM2007-00504 coM2007-00504 coM2007-00504 coM2007-00504 Description Fixture Water Line - 1st 50 Feet + 5% Technology Fee + 8% State Surcharge + l0Yo Administrative Fee Amount Due 14.00 45.00 2.95 4.72 5.90--977 Payments: Type of Payment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid CreditCard DAVID NICHOLS djb 045358 In Person $72.57 Payment Total: --Sffi cReceint I Page I ofl 416t2007 Item Total: