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Home My WebLink AboutPermit Plumbing 2008-7-8 Status Issued 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADJ)RESS, 1344 5TH ST ASSESSOR'S PARCEL NO 1703263406000 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO ISSUED. APPLIED: EXPIRES: VALUE: COM2008-01018 07/08/2008 07/08/2008 01/08/2009 SprIngfield TYPE OF WORK Plumbmg Only TYPE OF USE RepaIr ReSIdentIal PROJECT DESCRIPTION Replace approx 501f samtary sewer Owner DONALD BALL Address 1123 E ST SPRINGFIELD OR 97477 Contractor Type Plumbmg Contractor OWNER # ofUmts PrImary Occupancy Group Secondary Occupancy Group PrImary CoustructlOn Type Secoudary ConstructIon Type # of Bedrooms Frontyard Setback SIde 1 Setback. SIde 2 Setback Rearyard Setback Solar Setbacks Street Improvements Storm Sewer A va,lable Specl3llnstructlOn Notes DescrIptIOn Tvpe of Constructton Phone Number 541-285-1756 I CONTRACTOR INFORMATION I LIcense ExpIratIon Date Phone -~. . .-.. .... R-3 BUILDING INFORMA TION:tg~~ Utility 0' . I,~ ol:'S are setlorth # of StorIes ' It ,r< "gh OAR 952-001tot SIze HeIght ,of S,tructure_,i<oS of the rules blfq Ft 1st Floor U'c Type ofHeaV (\'Ju\O tie telephone Sq Ft 2nd Floor nu,nW.;lter.iEype'jr8q,Jl1lJlllity Notlflcatlo"sq Ft Basemeut RaI1l:e,Type., 1,(Jul,)-332-2344) Sq Ft Garage/Carport Energy Path Sq Ft Other SprInkled BuIldmg n/a Occupant Load VB I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dlst Total # Street Trees Rqd HandIcapped, Paved DrIve Rqd' Compact. % of l.N~i-t)liike E If THE WOR\{ THIS PERMIT ~~~~~ ~!.~ D~RMllIS NOT I PUBLIC I~R IS ABANDONED FOR ANY 180 DAY PERIOOIewalk Type Downspoutsffirams I ValuatIOn Desc~lDtlOn I $ Per Sq Ft or multIplIer Square Footage or BId Amount Value Date Calculated Paee I of2 -i*' fiI .. Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01018 ISSUED: 07/08/2008 APPLIED: 07/08/2008 EXPIRES. 01/08/2009 VALUE 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees PaldJ Fee DescrIptIOn + 10% AdmmlstratIve Fee + 12% State Surcharge + 5% Technology Fee SiImtary Sewer - 1st 50 Feet Amount PaId Date Paid $500 $600 $250 $50 00 7/8/08 7/8/08 7/8/08 7/8/08 ReceIpt Number 1200800000000000745 1200800000000000745 1200800000000000745 1200800000000000745 Total Amount PaId $63 50 Plan RevIews I To Request an IOspection call the 24 hour recording at 726-3769. All inspectIOns requested before 7'00 a.m. wIll be made the same working day, inspecttons requested after 7 00 a.m. will be made the following work day. I ReoUlred Tnsnections I Samtary Sewer Lme PrIor to fillmg trench and mcludmg reqUIred testmg By sIgnature, 1 state and agree, that I have carefully exammed the completed applIcation and do hereby certIfy that all mformatIon hereon IS true and correct, aud I further certIfy that any and all work performed shall be done 10 accordance wIth the Ordmances of the CIty of SprIngfield and the Laws of the State of Oregon pertammg to the work descrIbed herem, and that NO OCCUPANCY will be made of any structure WIthout permIssIOn of the Commumty ServIces DIVIsIOn, Buildmg Safety I further certIfy that only contractors and employees who are m complIance WIth ORS 701 005 WIll be 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 the permIt card IS located at the front of the property, and the approved set of plans will remam on the sIte at all times durmg construction d , /Z I G"'1-~.> ~ -;' /"~"" <7 ,..- t/ r"/4/ Owner or Contractors SIgnature Date Page 2 of2 225 FIfth Street Spnhgfield, Oregon 97477 541-726-3759 Phone ~ CIty of Spnngfield OfficIal ReceIpt Development ServIces Department PublIc Works Department Job/Journal Number COM2008-01018 COM2008-01018 COM2008-01018 COM2008-01018 Paymeuts Type of Payment Check cRecemtl RECEIPT #. 1200800000000000745 Date: 07/08/2008 DescnptlOn SanIlary Sewer, 1st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee PaId By DONALD BALL Item Total Check Number Authorization Received By Batch Number Number How Received dJb 4831 In Person Payment Total Page I of I 2 07 41PM Amount Due 5000 250 600 500 $63 50 Amount Paid $63 50 $63 50 7/8/2008