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Home My WebLink AboutPermit Plumbing 2008-8-1 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-01147 ISSUED 08/01/2008 APPLIED. 08/01/2008 EXPIRES 02/0112009 VALUE. 225 F,lth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn LlIle SITE ADDRESS 514 8TH ST ASSESSOR'S PARCEL NO 1703351306200 SprIngfield TYPE OF WORK Plumblllg Only TYPE OF USE RepaIr ResIdentIal PROJECT DESCRIPTION Replace 401f water hne Owner MOUNTS JERRY C & JO Address 514 8TH ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Plumblllg Contractor RIGHT WAY PLUMBING License 49561 ExpIratIon Date 12/16/2008 Phone 541-484-3787 BUILDING INFORMATION I VB # of StorIes Lot SIZe HeIght of Structure Sq Ft 1st Floor Type of Heat. r \ ~'~("jon la'~ reqUlre!l'Y~m ~Od Floor Water Type '_ w' by the OregSll 9\iBlyement Range Type ,- -n,"r 1 ilose rules arSq;1fllftllllhlge/Carport En~rg;y, ~at~ , ",11-0010 through OA~!'&OOj,.,r Spr~R~(J ~mNm..,. obtam ccJl.lros of t~atllt&~oad :'<~"!.'!~, "J';' j '~,"'1..'\-'_ IH~~: :~.: ......1....:--'"''''''''0. I DEVELOP~O~l'Jmllllil1ty Notification Center is '-huu-~2-2344). REQUIRED PARKING # of Umts PrImary Occupancy Group Secondary Occupancy Group PrImary Constl UCtlO1I Type Secondary ConstructIOn Type # of Bedrooms R-3 Frontyard Setback SIde 1 Setback SIde 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst # Street Trees Rqd Paved DrIve Rqd % of Lot Coverage Total HandIcapped Compact I PUBLIC IMPROVEMENTS I StJ eet Improvements Storm Sewer AvaIlable Spec131 InstructIOn Notes Sidewalk Type NOTICE: Downspouts/Drams THIS PERMIT SHAll EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT r.mnMFNf.Ep' OR IS ABANDONED FOR I MYID\.IDAY PERIOD. ValuatIOn DescnotlOn I DescnptlOn Tvpe of Construction $ Per Sq Ft or mnItlpher Square Footage or Bid Amount Value Date Calculated Pa2e I of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' cOM2008-01147 ISSUED 08/01/2008 APPLIED: 08/01/2008 EXPIRES. 02/01/2009 VALUE: 225 FIfth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees P~I~ I Fee DescrIptIOn + 10% AdmlUlstratlve Fee + 12% State Surcharge + 5% Technology Fee Water Lme - 1st 50 Feet Amount PaId Date PaId ReceIpt Number $500 $600 $250 $50 00 8/1/08 8/1/08 811/08 811/08 2200800000000001180 2200800000000001180 2200800000000001180 2200800000000001180 Total Amount Paid $63 50 I Plan RevIews , To Request an inspection call the 24 hour recording at 726-3769. All mspections requested before 7:00 a m will be made the same working day, inspections requested after 7:00 a.m WIll be made the followmg work day. I Relllllretl InsoectlOns I Water Lme PI lOr to fillmg trench and mclndmg reqmred testmg By SIgnature, I state and agree, that I have carefully exammed the completed applIcatIOn and do hereby certify that all mtormatlOn hereon IS true and correct, and I further certify that any and all work performed shall be done m accordance with the Ordmances of tbe CIty of SprIngfield and the Laws of the State 01 Oregon pel tammg 10 the work descrIbed herem, and that NO OCCUPANCY WIll be made of any structure wIthout permiSSIOn of the Commumty ServIces DIVIsIOn, BUlldmg Safety I further cerllfy that only contractors and employees who are m comphance With ORS 701 005 wIll be used on thiS proJect I further agree to ensure that all reqUIred mspecllOns are requested at the proper time, that each address IS readable from the street, that the permit card IS located at the tront of the property, and the approved set of plans WIllI emam on the sIte at all tImes dunng constructIOn ~ ? /~/O f?' Owner or Conti actors SIgnature Date Paee 2 of2 225 FIfth Street Sprmgficld, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01147 COM2008-01147 COM2008-0ll47 COM2008-01147 Payments Type of Payment CredltCard cRecelOl1 RECEIPT # Descnptlon Water Line - 1st 50 Feet + 5% 1 echnology Fee + 12% State Surcharge + 10% Administrative Fee PaId By KURTIS ARNOLD CIty of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department 2200800000000001180 Date' 08/01/2008 Item Total Check Number AuthorizatIOn Received By Batch Number Number How Received dJb 03059B In Person Payment Total Page I of I 9 53 30AM Amount Due 5000 250 600 500 $63 50 Amount Paid $63 50 $63 50 811/2008