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Home My WebLink AboutPermit Plumbing 2008-10-2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008"01497 , ISSUED: 10/02/2008 APPLIED: 10/0212008 EXPIRES: 04/02/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line' SITE ADDRESS: 285 S 42ND ST ASSESSOR'S PARCEL NO.: 1702323301900 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: New Commercial PROJECT DESCRIPTION: Replace sewer line Owner: H1LLVIEW BAPTIST CHURCH Address: PO BOX 70002 EUGENE OR 97401 Contractor Type Plumbing Contractor A. HANNAMAN I CONTRACTOR INFORMATION ~ License 178662 I, BUILDING INF~RMA :rION', Expiration Date 10/0212009 Phone 541-653-9750 # of Units: Primary Occnpancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Strncture Type of Heat: ' Water Type; Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft '1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport , Sq Ft Other: Occnpant Load: nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback; Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: Street ,mprovements: I\'T'T~"'Tlnl\I' OteCtLY !~'~f "9r I '!ff ,- veil) JQ I PUBLIC IMPROVEMENTS. fbllow rul"s ado'::" , i , '" . "!;::'"' U~iII.'1 Notification Center~ fl-,v!:. ; 'Jlc:~'~ ;'lft-J Std. tOl th In 01'.!~<;''lI'lJl\)(fyJle-:1(J (ii[oug,; OA.I-\ 852.001- 009'1. ~,~_rnar, nhlajncoples of tile rules by cal1rng t1~3'i:~{I?Jr.'~~iote: the telephone nurnber for the Oregon Utility Notification Center is,1-800-332-2.344). Storm Sewer Available: spec~b~fe't~tion: PIRt If l\-1t\NORK Note~:\-1IS PtRMJ6 G~~~~ ~\-1\S PERt:^\Tf~:OT 1I.U1\10R\I\:._ ~n \~ Il.Ril.NDONED CO\'J\Nlt\~ulC" P~R\OD, i~N'/ '\ 80 DA'I '1 Valuation Descriotion I Description Type of Constrnction $ Per Sq Ft or multiplier Square Footage or Bid Amonnt Value Date Calculated Paee 1 of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone' 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 10% Administrative Fee + 10% Administrative Fee + 12% State Surcharge + 12% State Surcharge + 5% Technology Fee + 5% Technology Fee Refund - + 10% Administrative Refund - + 12% State Surcharge Refund - + 5% Technology Fee Refnnd - Sanitary Sewer - 1st Refund - Sanitary Sewer Each A Sanitary Sewer - 1st 50 Feet Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each AddtllOO' Sanitary Sewer Each AddtllOO' Total Amount Paid ' Amount Paid $6.90 $12.10 $8.28 $14.52 $3.45 $6.05 $-12.10 $-14.52 $-6.05 $-52.00 $-17,00 $52.00 $52.00 $17.00 $17.00 $87.63 Total Value of Project Fppo ~ Date Paid 10/2/08 10/2/08 10/2108 10/2/08 1012108 10/2/08 10/2/08 10/2/08 1012108 10/2/08 1012108 10/2108 10/2/08 1012108 1012/08 ,I Plan Reviews I CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01497 ISSUED: 10/02/2008 APPLIED: 10/02/2008 EXPIRES: 04/02/2009 VALUE: Receipt Number 2200800000000001475 2200800000000001473 2200800000000001475 2200800000000001473 2200800000000001475 2200800000000001473 2200800000000001474 2200800000000001474 2200800000000001474 2200800000000001474 2200800000000001474 2200800000000001473 2200800000000001475 2200800000000001473 2200800000000001475 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. ~Iirp.rllnsnections I Sanitary Sewer Line: Pdor to filling trench and including required testing. Paee 2 01'3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01497 ISSUED: 10/02/2008 APPLIED: 10/02/2008 EXPIRES: 04/02/2009 VALUE: By signature, I state and agree, that I have carefully examined the completed application and do hereby eertify that all information hereon is true and correct, and I fnrther certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws ofthe State,of Oregon pertaining to the work described herein, and' that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I fnrther agree to ensure that all reqnired inspections are reqnested 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 of plans will remain on the site at all :;;;:7 Owner or Cofu-ractors Signature Pa2e 3 of 3 /p-c2.-o/3 Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1497 COM2008-0 1497 COM2008-01497 COM2008-0 1497 COM2008-0 1497 Payments: Type of Payment Cash cRcceintl RECEIPT #: Description Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By A. HANNAMAN City of Springfield Official Receipt Development Services Department Public Works Department '2200800000000001475 Date: 10/02/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received nJm In Person Payment Total: , Page I of1 9:34:08AM Amount Due 52.00 17.00 3.45 8,28 6,90 $87.63 Amount Paid $87,63 $87.63 10/2/2008 City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0] 497 COM2008-0 1497 COM2008-0 1497 COM2008-0/497 COM2008-0 1497 Payments: Type of Payment Cash cReceintl RECEIPT #: 2200800000000001473 Date: 10/02/2008 9:23:22AM Description Sanitary Sewer - 1st 50 Feet Sanitary Sewer Each Addtl 100' + 5% Technology Fee + 12% State Surcharge . + ] 0% Administrative Fee Amount Dlle .52.00 17,00 6,05 14,52 12,10 $101.67 Paid By A, HANNAMAN Item Total: Check Number Authorization Received By Batch Number -Number How Received Amount Paid njm In Person Payment Total: $]01.67 $101.67 Page I of] '10/2/2008