HomeMy WebLinkAboutPermit Plumbing 2009-4-28 (2)
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 345 38TH ST
ASSESSOR'S PARCEL NO,: 1702311307100
CITY OF SPRINGl'lJ!,LD
Building/Combination Permit
PERMIT NO: COM2009-00565
ISSUED: 04/28/2009
APPLIED: 04/28/2009
EXPIRES: 10/28/2009
VALUE:
Springfield TYPE OF WORK: Plumbing Only
PROJECT DESCRIPTION: Replace water line
TYPE OF USE: Repair
Residential
Phone Number:
ATTENTION: Oregon law requires youto
d 'cd by the Oregon Utility
follow rulesa OPlv~,_ _M ""lno 0'" <Alforth
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I C(j)N:f,RAe:-TOR'~NF~~MA:nON',f'he rules by
vv~v', 'w '~-~enter (Note: the telephone
Contractor C~"1~2r t~r the Or~q(,~i\:e.l1s,eNotitExpil'~tion Date
GARYS ROOTER & PLu1\ffiIN91~.t:;R~,\,C"'I!0IJ7M402344). 02/28/2011
BUILDING INFORMATION I
Owner:
Address:
NOLA OLTMAN
345 N 38TH ST
SPRINGFIELD OR 97478
Contractor Type
Plumbing
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Tvpe of Construction
,lh? [)~
s-
~
II X 'i7A1<"-c~
541-
Phone
541-935-6350
R-3
# of Stories: Lot Size:
Height of Structure Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
NOTI~~rgy Path: , ~ Ft Other:
" ,1t:irI""'MI\\'.'i!'llXPIRE IF T.m: WORl')ccupant Load:
THh ttilVill _ _nH''T IC: ~lnT
I DEJVEJUOPMENT'j~tirQt&U.k~Y~FOR
,. II'" ~'I
L,UIVIIVICI',lUl..V ..., . .-
ANY 1 gn nAY ~ERIOD.
OV'el1ay Oist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
VB
REQUIRED PARKING
Total:
Handicapped:
, Compact:
I PUBLIC IMPROVEMENTS I
Sidewalk Type:
Downspoutsmrains:
I Valuation Descriotion I
$ Per Sq Ft
or multiplier
Sq uare Footage
or Bid Amount
Value
Date Calculated
Page I of 2
1,
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00565
ISSUED: '04/28/2009
APPLIED: 0412812009
EXPIRES: 10/2812009
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees P~id I
Fee Description
+ 12% State Surcharge
+ 5% Technulugy Fee'
Water Line - 1st 100'
+ 12% State Surcharge
+ 5% Technulugy Fee
Fixture
Amuunt Paid
Date Paid
$9.12
$3,80
$76,00
$13,68
$5,70
$1l4,OO
4/28/09
4/28/09
4/28/09
4/29/09
4/29/09
4/29/09
Receipt Number
2200900000000000448
2200900000000000448
2200900000000000448
3200900000000000282
3200900000000000282
3200900000000000282
Tutal Amuunt Paid
$222,30
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 Reouired InSllections I
Water Line: Priur tu filling trench and including required testing,
By signature, I state and agree, tbat I have carefully examined the cumpleted applicatiun and du hereby certify that all
information hereon'is true and correct, and l.further certify that any and all work performed shall be done in accordance with
the Ordinances uf the City of Springfield and the Laws uf the State of Oregun pertaining tu the wurk described herein, and
that NO OCCUP ANCY will be made of any structure without permissiun uf the Cummnnity Services Divisiun, Building Safety,
,I further certly that unly contracturs and employees who arc in compliance with ORS 701.005 will be used on this project.
I further-iagree to ensure that,all required inspections arc requested at the proper time, that each address is readable from the
street';,{Ii'ai,'t'he permit/'~ll(d1s iocated at the front of the pmperty, and the approved set of plans will remain on the site at all
, /d ;.7; .1 ,.I '1ft
ltm~s /,j,.7g c07!~c!,t7l '
//#11 !lV1UU, '!- ~q-01
'Uf /1 '
Owner/Ill' Contractors Signature
/ 1.1 "
Date
Paee 2 01'2
225,Fiftl<1 Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-00565
COM2009-00565
COM2009-00565
Payments:
Type of Payment
CreditCard
cReceint!
RECEIPT #:
Description
Fixture
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
GARY A MUSTIN
ii~~:
City of Springfield Official Receipt
Development Services Department
Public Works Department.
3200900000000000282
Date: 04129/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
cjc 006854 In Person
Payment Total:
Page I of 1
II:S2:27AM
Amount Due
114,00
5,70
13,68
$133,38
Amount Paid
$133,38
$133,38
4/29/2009