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Home My WebLink AboutPermit Plumbing 2008-9-10 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01382 ISSUED: 09/10/2008 APPLIED: 09/10/2008 EXPIRES: 03/10/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726~3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 807 25TH ST ASSESSOR'S PARCEL NO.: 1703361106000 . Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace waterline Owner: SANDERS GAROLD & TERESA Address: 807 N 25TH ST SPRINGFIELD OR 97477 '.' I CONTRACT~R I~fW,MA TlON I \aV4 t~U"". , U\\\\\'I Contract~. Ole~~'l_\he Ote9onse\ tof\\ILicense GA\\t ~~,y;'t~liW~I<~B...~sr~~174640 \OIlU" . cen'-" ~-,. -, ~" ~ .' tiOn DRJ t ~ . _ ON t-lOtltICa: 95'2...o01~~{,I'l\! I ~fJI!P I ~ \n Q/>.P- a'l oll\ll ~o"I!:\he ~ # of Units: 0090. '(oU ttI oen\et. iAbTNl\II\W:~o Primary Occupancy Group: ca\\\R9J\h~ 'he Ot~~~re Secondary Occupancy Group: l\Uttlllel t leI \S ,,~ of Heat: Primary Construction Type VBcen Water Type: Secondary Construction Type: Ihnge Type:.. # of Bedrooms: Energy Path: Sprinkled Building: Expiration Date 02/28/2011- Phone 541-935-6350 Contractor Type Plumbing Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I.DEVELOPMENTINFORMATlON I . N01"Cfl)'erlay Dist:LU1'\~ W 't\\~ 'IJO~ ll.nS p~tSft\~ri;Jtl\\S PERM\i \5 N A\liHo'W~.Jl~\!l.~ANOONEO fOR COMMEN'e~~ ERIOO . '1f' ~~f\ nA.Y P . l'hiBLicIMPROVEMENTS I REQUIRED PARKING Total: Handicapped: Compa.ct: Street Improvements; Storm Sewer Available: Speciallnstrnction: Sidewalk Type: DownspoutslDrains: Notes: I Valuation Descriotion I Description - Tvpe of Construction $ Per Sq Ft or multiplier Sqnare'Footage or Bid Amount Valne Date Calculated Paee 1 of2 Status Issued CITY OJ' ~l'KlNGFIELD Building/Combination Permit PERMIT NO: COM2008-01382 ISSUED: 09/10/2008 APPLIED: 09/10/2008 EXPIRES: 03/1012009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726"3676 Fax 541-726-3769 Inspection Line Total Valne of Project Fees PaiaJ ~ee Description + 10% Administrative Fee + 12% State Snrcharge + 5% Technology Fee Water Line - 1st 50 Feet Amount Paid Date Paid Receipt Number $5.20 $6.24 $2.60 $52.00 . 9/10/08 9/10/08 9/10/08 9/10/08 2200800000000001370 2200800000000001370 2200800000000001370 2200800000000001370 Total Amouni Paid $66.04 [ 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 af~er 7:00 a,m, will be made the following work/day, I .R.,wuired !n~il..~c~!,~W Water Line: Prior to filling trench and inclnding required testing. By signature, I state and agree, that I have carefnlly examined the completed application and do hereby certify that all information hereon is trne and correct, and I fnrther certify that any and all work p~rformed shall be done in accordance with the Ordinances of the City of Springfield and the. Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Communiiy Services Division, Bnilding Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that the permit card.is located ai the front.of the property, and the approved set of plans will remain on the site at all timesdU~iy~ ( ~ CZ/t ~ /d r ---. ,/ [>{. Owner or Contractors Signature Date Paee 2 01'2 225 F~fth ~t.eet Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01382 COM2008-0 1382 COM2008-0 13 82 COM2008-01382 Payments: Type of Payment Check cRec.cintl City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: . 2200800000000001370 Date: 09/10/2008 Description Water Line - 1 st SO Feet + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By GARYS ROOTER AND PLUMBING LLC Item Total: Check Number Authorization Received By Batch Number Number How Received djb 2015 In Person Payment Total: Page I of I 11:00:42AM Amount Due 52.00 2.60 6.24 5.20 $66.04 Amount Paid $6604 $66.04 I 9/1 0/2008