HomeMy WebLinkAboutPermit Plumbing 2009-5-21
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: cOM2009-00716
ISSUED: OS/21/2009
APPLIED: OS/21/2009
EXPIRES: 11121/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
SITE ADDRESS: 1004 W L ST
ASSESSOR'S PARCEL NO.: 1703273401819
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Hose bib
Owner: GILLESPIE LOLA K
Address: 1004 W L ST UNIT 18
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION.
Contractor Type
Plumbing
Contractor
OWNER
License
Expiration Date Phone
BUILDING INFORMATION I
# of Stories:
Height of Structure
Type of Heat:
Water Type:
~ge Type:
X. \)'\\E ~gy Path:
G \~ ,\Y\ -< \sSi) inkled Bnilding:
. ,pI""\. ~,~\ \ ..
. c.t:. s\\~\-\- \:.~~\s Y\',D~tL6PMENT INFORMATION I
~Si'~\ '\:."'~\\ \j\\'0'\:.'" ~~~W... '
., 'IS '( \4'\:.\) n \S
Front yard SetJjil"~i)""~ x.'0 ()" \a\)' Overlay Dist:
Side 1 Setbac,J(:)\' ~'\:.\\G ~ '('\:.'" # Street Trees Rqd:
Side 2 Setback,"a~ \ 'O~ \)1' Paved Drive Rq~:
Re3rY3rd Setba8R:t . % of Lot Coverage:
Solar Setbacks:
# of Units:
Primary Occupaucy Group:
Secondary Occupancy Group:
Primary Constrnction Type
Secondary Construction Type:
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 20d Floor:
Sq Ft Basemeut:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a'
REQUIRED PARKING
Total:
Handicapped:
Compact:
Notes:
I PUBLIC IMPROVEMENTS I
. ,-"to
O gon law requlrGS Sidewalk Type:
TTENTION: re Qregon Ut\lily .
All w rules adopted by the \es are pp.wns'poutsiDrains:
10 0 Those ru OOi-
~o~~~~~;.~g~:g~i 0 thr~ui~~ ~~~e9;~~s by
~090. You may obtam ~ofe: the telephOne
~ollinn the center. l__ IIt"ihl Notification
I ~~\'~;~~~~;;:~};iq~~~;j1-2344).
Street Improvements:
Storm Sewer Available:
Special Instruction:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Page 1 of 2
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Fixture
Minimum/Adjustment Plumbing
Amount Paid
$6.96
$2.90
$19.00
$39.00
Total Amount Paid
$67.86
Total Value of Project
Fees Paidj
Date Paid
I Plan Reviews I
5/21109
5/21109
5/21/09
5/21109
CITY OF SPRINGFIELD
Building/Combin~tion Permit
PERMIT NO: cOM2009-00716
ISSUED: OS/21/2009
APPLIED: OS/21/2009
EXPIRES: 11/21/2009
VALUE:
Receipt Number
3200900000000000385
3200900000000000385
3200900000000000385
3200900000000000385
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 Tnsnections I
Rough Plumbing: Prior to cover and including required testing.
Final Plumbing: When all plnmbing 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 and correct, and I further certify that any and all work performed shall be dOlle 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 withont permission of the Community Services Division, Building Safety.
I fnrther 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 at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
\~t' ,J~~
Owner or Contractors Signature
Page 2 of2
s JVJce;
Date
225,Fifth $trcet
Springfield, Oregon 97477
541-726-3759 Phone
iiii.
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2009-007I6
COM2009-007I6
COM2009-00716
COM2009-00716
Payments:
Type of Payment
Cash
cRcccintl
RECEIPT #:
Date: OS/21/2009
3200900000000000385
Description
Fixture
Minimum/Adjustment Plumbing
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
LOLA GILLESPIE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
nJm
In Person
Payment Total:
Page I of 1
2:52:51PM
Amount Due
19.00
39.00
2.90
6.96
$67.86
Amount Paid
$67.86
$67.86
5/21/2009