HomeMy WebLinkAboutPermit Plumbing 2008-10-24
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-0I575
ISSUED: 10/24/2008
APPLIED: 10/24/2008
EXPIRES: 04/24/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Li~e
SITE ADDRESS: 325 21ST ST
ASSESSOR'S PARCEL NO.: 1703361305400
Springfield TYPE OF WORK: Plnmbing Only
TYPE OF USE: Repair
Residential
PROJECT DESCRIPTION: Replumb house
Owner: WILLIAMS CONSTRUCTION CO
Address: PO BOX 1135
FALL CREEK OR 97438
Phone Number: 541-937-4215
1 CONTRACTOR INFORMATION I
Contractor Type
Plumbing
Contractor
OWNER
License
Expiration Date Phone'
BUILDING INFORM A TlON I
# of Units: # of Stories:
Primary Occupancy Group: R-3 Height of Structure
Secondary Occupancy Group: Type of /il6~
Primary Construction Type VB, ~ fe'Q01f@I~.:~m\\'it'I
Secondary Construction Type: ,o~t OtagOIl b~ \l\eIU~url~t\b
# of Bedrooms: /l.iilO~\ s e.dO?\e~oSa f11\Bli~~~OO1.
.\?\~~~;~O~ C~~\~~10 \l\fou~~tl"fl'tC\~g nla
\;; Of',p. ~~~;9.~ ob~iOJ,'J1m~JRMA TlON I
0090.. \M cell~ gOIl t,r."'':';'A.40\
ca\llllg \l\e01e .!'\3?-~I' ,.
",'Oaf \Of ,. 1.&oO-Uverlay Dist.
(Ill." cen\er... .
# Street Trees Rqd:
Paved Drive Rqd:
.0/0 of Lot Coverage:
Lot Size:
Sq Ftl st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compact:
.1 PUBLIC IMI'ROVEMENTS I
Notes:
Sidewalk Type: .
NOTICE: EXPIRE If '\ItIIWJ_IDrains:
THIS PERMIT ~~~~~ THIS PERMIT IS NOT
AUTHORIZEEOO' OR IS ABANOONEO FOR
COMMENC .
AI!': "/.''2 tl^V IlI'RIDO.
I Valuation Desc'rilltion I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of 2
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-0I575
ISSUED: 10/24/2008
APPLIED: 10/24/2008
EXPIRES: 04/24/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid I
Fee Description
+ 100/0 Administrative Fee
+ 12% State Surcharge
+ 5% Technology Fee
1 Bath One & Two Family
Amount Paid
Date Paid
Receipt Number
$16.50
$19.80
$8.25
$165.00
10/24/08
] 0/24/08
10/24/08
] 0/24/08
]200800000000001083
1200800000000001083
1200800000000001083
1200800000000001083
Total Amount Paid
$209.55
I Plan Reviews .1
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 Retluired Insnections I
Rough Plumbing: Prior to cover and including required testing.
Underfloor Plumbing: Prior to insulation or decking.
,
Water Line: Prior to tilling trench and including required testing.
Sanitary Sewer Line: Prior to filling trench and including required testing.
Storin Sewer Line: Prior to filling trcnch.
Final Plumbing: When all plumbing work is complete.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is true a~d correct, and I further certify that any and all work performed 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 structnre 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 further agree to ensure that all required inspections are reqnested at the proper time, that each address is readable from the
street,t e p it car wi 0 ted at the front of the property, and the approved set of plans will remain on the site at all
times d ring COR uct n. . .
I.J.. - /0' /, cr. D~
Owner or Contractors Signature
Date
Paee 2 of 2
First American
First American Title Insurance Company of Oregon
600 Country Club Road
Eugene, OR 97401
Phn - (541)48'1-2900
Fax - (541)484-7321
ESCROW AGREEMENT
(SALE)
File No: 7191-1295143 (DKM)
"
Seller: Parma N. Prasad and Michael C. Prasad
Buyer: Williams CO,nstruction Company Inc,
Property Address: 325 21st Street, Springfield, OR 97477
Date: October 10, 2008
TRANSACTION INSTRUCTIONS
To: First American Title Insurance Company of Oregon, hereinafter "Escrow Agent"
Real Property Description: As set forth in Preliminary Title Report issued by First American Title
Insurance Company of Oregon, Order/File No. 7191-1295143 dated October 03, 2008 a copy of which
has been read and approved by Seller and Buyer,
Seller deposits with Escrow Agent, pursuant to these instructions, the following:
I .
:'
. Fully exe~uted Statutory Warranty Deed
. 1099 Input Form or Seller Certification
.
And authorizes deliverY, release, and recording of documents when you hold for the account of the Seller the sum
as shown on the attached Estimated Settlement Statement, and, further authorizes credits, deductions and
adjustments as set forth on the attached Estimated Settlement Statement. Certain items shown on the closing
statement are estimat~s only and the final figures may be adjusted to accommodate exact amou-nts required at
the time of disbursemeht.
I
Buyer deposits with Escrow Agent, pursuant to these instructions, the fOllowing:
I!
. Funds to close as shown on the Estimated Settlement Statement
. Copy of Statutory Warranty Deed which has been read and approved
And authorizes delivery, release and recording of documents when you are prepared to:
1. Issue an Owner's Title Insurance Policy (AL TA 2006 ) in standard form in the amount of the sales price,
insuring the Gr~lntee on the deed deposited by Seller, which has been read and approved by Buyer, as
the owner of 'that certain real property referenced above, subject to exclusions, conditio"ns and
stipulations as contained in the policy and special exceptions #2 as appear on the Preliminary Title
Report referenced above.
And, further authorizes a) if Buyer is obtaining a new loan, recording and/or release of any documents required
by or on behalf of Lender, including, without limitation, recording prior to the receipt of loan proceeds; b) credits,
deductions and adjustm~nts as set forth on the attached Estimated Settlement Statement. Certain items shown
on the closing stateme'nt are estimates only and the final figures may be adjusted to accommodate exact
amounts required at the!'time of disbursement.
II .
Page 1 of 6
- .
:--:-
Division of Chief Depuly Clerk
Lane Counly Deeds and Records
200~.05i052
. $31.00
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0...13.,,512008035,0520020022 10/15/2008 01 :21: 13 PM
RPR-DEED Cnl=1 Sln=6 CASHIER 07
$10.00 $11.00 $10.00
./
;"
After recording return to:
First American Title
PO Box 10146
Eugene, OR 97440
Until a change is requested all tax statements
shall be sent to the following address:
Williams Construction Company Inc.
POBox. 2158 .
Jasper, OR 97438
File No.:,7191-12?S143 (DKM)
Date: October 10, 2008
STATUTORY WARRANTY DEED
,
Parma N. Prasad and Michael C. Prasad, Grantor, conveys and warrants to Williams Construction
Company Inc.ll Grantee, the following described real property free of liens and encumbrances, except
as specifically set forth herein:
Ii
LEGAL DESCRIPTION: Real property in the County of Lane, Stateof Oregon, described as follows:
I .
. .
LOT 6, BLOCK."F", NICHOLAS GARDENS, AS PLATTED AND RECORDED IN BOOK 11, PAGE 1,
LANE COUNnjioREGON PLAT RECORDS, IN LANE COUNTY, OREGON. '
Subject to:
1. Fiscal y~ar real property taxes, a lien not yet payable.
2. Covenants, conditions, restrictions and/or easements, ir'any, affecting title, which may appear in
the public record, including those shown on any recorded plat or survey. .
The true consideration for.this conveyance is $85,000.00. (Here comply w;th requ;rements ofORS 93.030)
,
Page 1 of 2
225 )lifthB'lreet
Springfield, Oregon 9747,7
541-72,6-3759' Phone
Job/Journal Number
COM2008-0 1575
COM2008-0 1575
COM2008-0 1575
COM2008-0 1575
Payments:
Type of Payment
Check
cRcceintl
II
RECEIPT #:
Description
1 Bat~IOne & Two Family
+ 5% technology Fee
+ 120/;1 State Surcharge
+ 100/;1 Administrative Fee
,
Paid By
WILLIAMS CONSTRUCTION
"
COINC 'I
I
if"
City of Springfield Official Reccipt "
Development Scrvices Departmcnt
Public Works Department
1200800000000001083
Date: 10/24/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 4554 In Person
Payment Total:
Page I of I
I :27:32PM
Amount Due
165.00
8.25
19,80
16.50
$2U9.55
Amount Paid
$209.55
$209.55
10/2412008