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Home My WebLink AboutPermit Plumbing 2008-8-21 ,.. I ._S.!'!lINGFIIitLO,t"i,,", Status Issued 225 Filth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme CITY OF SPRINhHELD Building/Combination Permit PERMIT NO' COM2008-01262 ISSUED' 08/21/2008 APPLIED' 08/21/2008 EXPIRES. 02/21/2009 VALUE' SITE ADDRESS 230 C ST ASSESSOR'S PARCEL NO 1703352310600 Sprmgfield TYPE OF WORK Plumbmg Only TYPE OF USE New CommercIal PROJECT DESCRIPTION water hne Owner MILLER VALLEY L TD PTRSHP Address 3330 HAYDEN BRIDGE RD SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION' Contractor Type Plumbmg Contractor LIcense GARYS ROOTER & PLUMBING SERVICE L 174640 BUILDING INFORMATION I # of Umts Pnmary Occupancy Group Secondary Occupancy GI oup Pnmary Constl uctlOn Type Secondary ConstructIOn Type # of Bedrooms Frontyard Setback Side I Setback SIde 2 Setback Rearyard Setback Solar Setbacks Street Improvements Storm Sewer AvaIlable Spec..1 InstructIOn Notes DescllptIon ExpIratIon Date 02/2812011 Phone 541-935-6350 # of Stones Height ot Structure Type of Heat Watel Type ATTr: '71"'1 (Range Type" ,c< Val' to hi,'" , Energy Path J~,' ',I "ty t ~ ',I, ,',,', Spnnkled BuIldmga sot 'orthn/a Lot Size Sq Ft I st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load '""',_ '_H~ ,- O~_U ':1 DEVELOPMENTlNEORIYIAIfP , cal I"~ l ][.; Cl....f l.. l ......LJ l 18 \8lepnOne number fOI th8~OIL'I~01L.lllllty Notification C l ver av UI~I, en er, ,-ovO.:.>",,-2344). Street Trees "Rqd Paved Dnve Rqd % of Lot Coverage REQUIRED PARKING Total Handicapped Compact I PUBLIC IMPROVEMENTS' SIdewalk Type DownspoutslDrams Pl1"f' f'l:. # ~ . THIS PERMIT SHALL EXPIRE IF THE ill ITunn'~r')" _ _ WORI< [;UI' n . --~ ~"uLn In,,, I"tKlv'iIT IS NOT I ValuatIOn DescrmtJoll I ,ENGED OR IS ABANDONED FOR " ~ 80 DAY PERIOD $ Per Sq Ft Square Footage or mulhpher or Bid Amount Type of Construction Date Calculated Value Pa2e I of2 ~ t -~~ Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01262 ISSUED. 08/21/2008 APPLIED, 08/21/2008 EXPIRES. 02/21/2009 VALUE: 225 F,fth Street, Sprmglield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJeet Fees PaId ~ Fee DescrIPtIOn + 10% Admmlstratlve Fee + 12% State Surcharge + 5% Technology Fee Water LlDe - 1st 50 Feet Amount PaId Date Paid Receipt Number $520 $624 $260 $52 00 8/21/08 8121/08 8/21/08 8121/08 1200800000000000896 1200800000000000896 1200800000000000896 1200800000000000896 Total Amount Paid $66 04 I Plan ReYlews I To Request an Inspection call the 24 hour recordmg 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 followmg work day. LReoUlre!l Tnsnectlons I Water LlDe Pnor to filhng trench and mcludmg reqUIred testlDg By signature, I state and agree, that I have carefully exammed the completed apphcatlOn and do hereby certIfy that all mformatlOn hereon IS true and correct, and I fnrther certIfy that any and all work performed shall be done m accordance WIth the Ordmances of the City of Spnngfield and the Laws of the State of Oregon pertammg to the work descnbed herelD, and that NO OCCUPANCY wIll be made of any structure Without permISsIOn of the Commumty Services DIVISIOn, BUlldmg Safety I further certIfy that only contractors and employees who are 10 comphance With ORS 701 005 wIll be used on thIS proJect Ilurther agree to ensure that all reqlllred IDspectlOns 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 ot plans Will remalD on the Site at all "m.~"""::zr:; f;/z ;jO'1 O\\oer or Contractors Signature Date Pa2e 2 ot 2 ,- , 225 F1fth Street SprmgfieId, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1262 COM2008-0 1262 COM2008-0 1262 COM2008-0 1262 Payments Type of Payment CredllCard cReccmtl RECEIPT #. DescriptIOn Waler LlDe - 1 st 50 Feel + 5% Technology Fee + 12% State Surcharge + 10% Admmlstratlve Fee Pdld By GARY'S PLUMBING ~~ City of Springfield OfficIal ReceIpt Development ServICes Department Pubhc Works Department 1200800000000000896 Date' 08/21/2008 Item Total Check Number AuthOrizatIOn Received By Batch Number Number How Received nJm 659851 In Person Payment Total Page I of I 1046 lOAM Amount Due 5200 260 624 520 $66 04 Amount Paid $66 04 $66 04 8/21/2008