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Home My WebLink AboutPermit Plumbing 2008-8-1 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-01148 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 SITE ADDRESS 553 8TH ST ASSESSOR'S PARCEL NO 1703351305000 SprIngfield TYPE OF WORK Plumbmg Only TYPE OF USE Repair ResidentIal PROJECT DESCRIPTION Replace 40lf water hne Owner SMITH GARY M & JAMIE J Address 807 E ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Plumbmg Contractor RIGHT WAY PLUMBING LIcense 49561 Expiration Date 12/16/2008 Phone 541-484-3787 BUILDING INFORMATION. VB # of StorIes Lot SIZe HeIght of Structure I Sq Ft 1st Floor , . I ;""')11 aw reqUires ""- Type of Heat ~ y%\ 'M 2nd Floor ',lit ,'Go,IlLed by the Oregon Ut;ld" _ Water Type . ~. 1'r Basement , , '-', 'Ilter Those rules are s~ ~ Range Type J01 0010 th hOAR 95 I arage/Carport hI _ ,;;......~ -l - roug _) .,." t.E-R.l(JgY{8i1\~La.l' obtain copies f the ru I _ vther Ser.""~'S~~~~ffl!lr (Note t1\~telePh K~ ~ant Load I DEVELOPME'Ni;m~~Jiii~~)~T1callon REQUIRED PARKING # 01 UUltS PrImary Occupancy Group Seconda, y Occupancy Group Pllmar} Con.tructlOn Type Secondar} Construcllon Type # of Bedrooms R-3 Frontyard Setback SIde I Setback S,de 2 Setback Rearyard Setback Solar Setback. Overlay Dlst # Street Trees Rqd Paved DrIve Rqd % of Lot Coverage Total HandIcapped Compact Street Improvements Storm Sewer AvaIlable SpecIal Instrucllon I PUBLIC IMPROVEMENTS I NOTICE: S,de"alk Type THIS PERMIT SHALL EXPIREJWl'f!JNiit\lfewEams AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Notes I ValuatIOn DescnDtlOn I DeSCriptIOn Tvpe of ConstructIOn $ Per Sq Ft or multlpher Square Foolage or Bid Amount Value Date Calcnlated Paee 1 of2 -_._"~. ~ Ut.... -:- CITY OF SPRINGFIELD Building/Combination Permit Status Issued PERMIT NO ISSUED APPLIED' EXPIRES. VALUE: COM2008-0I148 08/01/2008 08/01/2008 02/01/2009 225 FIfth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect L-Fm PaId J Fee DescrIptIOn + 100/0 AdmlUlstratIve Fee + 12% State Surcharge + 5% Technology Fee Water Lme - 1st 50 Feel Amount Paid Date PaId ReceIpt Number $500 $600 $250 $50 00 8/1108 8/1108 8/1108 8/1/08 2200800000000001181 2200800000000001181 2200800000000001181 2200800000000001181 Total Amount Paid $63 50 I Plan RevIews I 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 I Reolllred Insnections I Water Lme PrIor to filhng trench and mcJudmg reqUIred test 109 By sIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certIfy that all mfol mallon hereon IS true and correct, and 1 further certlly that any and all work performed shall be done m accordance wIth the Ordmances ot the City of Sprmgfield 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 lhe Commumty ServIces DIvISIon, BUlldmg Safety I further certlly that only contractors and employees who are m comphance With ORS 701 005 wIll be used on thIS proJecl 1 further agree to ensure that alii eqUlred mspecllons 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 lhe approved set of plans WIll remam on the SIte at all "mm:z:;;- --====-~.-:;p/ f? /; /0 Ii' Owner or Contractors Signature Date Paee 2 of 2 225 FIfth Street Sprmgucld, Gregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0ll48 COM2008-01148 COM2008-01148 COM2008-01148 Payments I Type of Payment CredtlCard cRecelOtl RECEIPT #. DescriptIOn Water Line - I sl 50 Feet + 5% 1 echnology ree + 12% State Surcharge + 10% Administrative ree Paid By KURTIS ARNOLD "P'AINQ!'I"U>~ ;' It. - ~ c CIty of Sprmgfield OffiCIal ReceIpt Development ServIces Department PublIc Works Department 220080000000000]]8] 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 54 OOAM Amount Due 5000 250 600 500 $63 5U Amount Paid $63 50 $63 50 8/1/2008