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Home My WebLink AboutPermit Plumbing 2008-7-30 Llll' OF SPRINl:i1<H.LD Building/Combination Permit PERMIT NO. COM2008-01137 ISSUED 07/30/2008 APPLIED: 07/30/2008 EXPIRES. 01/30/2009 VALUE Status Issued 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme SITE ADDRESS 6576 E ST ASSESSOR'S PARCEL NO 1702341300307 Spnngfield TYPE OF WORK Plumbmg Only PROJECT DESCRIPTION Replace approx 50lfwater hne TYPE OF USE RepaIr ResldenlIal Owner LARRY YTURRI Address PMB 261 5729 MAIN ST SPRINGFIELD OR 97478 I CONTRACTOR INFORMATION. Contractor Type Plumbmg Contractor License READY ROOTER DRAIN CLEANING & R SIJ92524 I BUILDING INFORMATION I # of Umts # of ~!~~.\es ou to Pnmary Occupancy Group ~ OregOn H1U~~~~C(J\"\'tY Secondary Occupancy Grou~JTEN I adopted tl;'y~9ifl~&set10rth Pnmary ConstructIOn Type follo'N \'Vicenter Thl\1\i!itWI'tit'/\ 952.001- Secondary ConstructIOn Type'-'ll1;~ ~~2_001-001 0 t~:IlI\,Q'15lf .1e rules bY # 01 Bedrooms 10 O~ You may Obtain_illig f llephone 009 II ng the center. If .t\t1dlllll1on nla ca I \\_ _ f'\ronpn \ ., numoelc~~~oJjj\l~~PME&FtNFoRMA T10N I FI ontyard Setback SIde I Setback SIde 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage I PUBLIC IMPROVEMENTS I Street Improvements Storm Sewer Ava,lable SpecIal InstructIOn Phone Number 541-746-9926 ExpiratIon Date 02/18/2009 Phone 541-744-7991 Lot SIze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft GaragelCarport Sq Ft Other Occupant Load REQUIRED PARKING Total HandIcapped COUlpact SIdewalk Type O'T'CE~ l~t\~"m\:~m\~lIns ~tI\S PERMIT S1-l~'E~~s PERMIT IS NOT ~UTtlORIZEO UNR IS ~B~NOONED fOR I i~~~~~~~ ~~~/!.:~. VahlliflOn UescnDtion I Notes DeSCriptIOn $ Per Sq Ft or multIplier Square Footage or B,d Amount Type of Construction Paee I of2 Value Date Calculated Status Issued CITY OF ~rK1NGFIELD Building/Combination Permit PERMIT NO' COM2008-01137 ISSUED. 07/30/2008 APPLIED. 07/30/2008 EXPIRES. 01/30/2009 VALUE: 225 Filth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769/nspectlOn LIRe Total Value of ProJect Fees Paid I Fee DescriptIOn + 10% AdmlRlstratIve Fee + 12% State Surcharge + 5% Technology Fee Water LIRe - 1st 50 Feet Amount Paid Date PaId $500 $600 $250 $50 00 7130/08 7130108 7130/08 7130108 ReceIpt Number 1200800000000000825 1200800000000000825 1200800000000000825 1200800000000000825 Total Amount PaId $63 50 I Plan RevIews I To Request an mspectlOn call the 24 hour recordmg at 726-3769. All mspechons requested before 7'00 a.m wIll be made the same workmg day, mspectIons requested after 7 00 a.m. wIll be made the followmg work day. I Reolllrerl Insnechons' Water LIRe PrIor to filhng trench and lRc\udlRg requIred testlRg By sIgnature, I state and agl ee, that I have carefully examllled the completed apphcatIon and do hereby certIfy that all mformatIon hereon IS true and correct, and I further cerllfy that any and all work performed shall be done IR accordance WIth the Ordmances of the CIty of Splmgfield and the Laws of the State of Oregon pertammg to the work descnbed herem, and that NO OCCVP ANCY wIll be made of any structure WIthout permIssIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety I further certIfy that only contractors and employees who are m comphance WIth ORS 701005 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 stre~3f11i ermlt card IS locate t the front of the property, and the approved set of plans wIll remam on the sIte at all tImes dunng co tructlOn ) ~/ )f- 3C)~of " ~ Owner or Contractof!rl Sign Date Paee 2 of 2 225 .fIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01137 COM2008-01137 COM2008-01137 COM2008-0 1137 Payments Type of Payment CredltCard LRLcemtl RECEIPT # DescriptIOn Water Lme - 1st 50 Feet + 5% Technology Fee + 12% State Surcharge + 10% AdmmlStrallve Fee Paid By DAVID NICHOLS .~ CIty of Sprmgfield OffiCIal ReceIpt Development ServIces Department Public Works Department 1200800000000000825 Date 07/30/2008 Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received dJb o 1528D In Person Payment Total Page I of I 11 10 47AM Amount Due 5000 250 600 500 $63 50 Amount Paid $63 50 $63 50 7/30/2008