HomeMy WebLinkAboutPermit Miscellaneous 2005-2-15
.
Status
Issued
. CITY OF SPRINul'u..LIJ
Building/Combination Permit
PERMIT NO: COM2005-00125
ISSUED: 02/15/2005
APPLIED: 02/0112005
EXPIRES: 08/1512005
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 6963 MAIN ST
ASSESSOR'S PARCEL NO.: 1702353306000
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Private utilities for lot subdivision
Owner: VANDERPLOEG DAVID
Address: 36846 PARSONS CREEK RD
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type
Plumbing
Contractor
GREENSUNS INC
License
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Expiration Date
12/19/2006
Phone
541-933-1020
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVELOPMENTINFORMATION I
REQUIRED PARKING
Frontyard Setback:
SIde I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compact:
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I PUBLIC IMPROVEMENTS 15_'f.,.?1~~,,,\\~:~ ~\J\\
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Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paeelof2
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00125
ISSUED: 02/15/2005
APPLIED: 02/01/2005
EXPIRES: 08/15/2005
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
Fp.p.sP:aW
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Fixture
Storm Sewer - 1st 50 Feet
Storm Sewer Each AddtlIOO'
Water Line - 1st 50 Feet
Water Line - Each AddtllOO'
Amount Paid
Date Paid
$14.60
$10.22
$14.00
$45.00
$14.00
$45.00
$28.00
2/15/05
2/15/05
2/15/05
2/15/05
2/15105
2/15/05
2/15/05
Receipt Nnmber
1200500000000000200
1200500000000000200
1200500000000000200
1200500000000000200
1200500000000000200
1200500000000000200
1200500000000000200
Total Amount Paid
$170.82
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
1 ~1~911irp.d In~np."'iO\&I
Rough Plumbing: Prior to cover and Including required testing.
Water Line: Prior to filling trench and including required testing.
Storm Sewer Line: Prior to filling trench.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is true and 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 ofany 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 further agree to ensure that all required inspections are r~quested at the proper time, that each address is readable from the
I street, that the permit card is located at the front 7 o the p operty, and the approved set of plans will remain on the site at all
~ dU~in\l)tru~ioi
/ ~ij/71- Z-I\--Or
--Owner or cont~:'s<signature Date
Paee 2 orz
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
.~
iIW' of Springfield Official Receipt
.elopment Services Department
Public Works Department
Job/Journal Number
COM2005-00125
COM2005-00125
COM2005-00 125
COM2005-00 125
COM2005-00 125
COM2005-00 125
COM2005-00 125
Payments:
Type of Payment
Check
2/15/2005
RECEIPT #:
Description
Fixture
Water Line - 1st 50 Feet
Water Line - Each Addtl 100'
Storm Sewer - 1st 50 Feet
Storm Sewer Each Addtl 100'
+ 7% State Surcharge
+ 10% Administrative Fee
Paid By
roUE VANDERPLOEG
1200500000000000200
Date: 02/15/2005
Item Total:
l:heck Number Authorization
Received By Batch Number Number How Received
djb 2058 In Person
Payment Total:
Page I of I
2:25:25PM
Amount Due
14.00
45.00
28.00
45.00
14.00
10.22
14.60
$170.82
Amount Paid
$170.82
$17U.llZ