HomeMy WebLinkAboutPermit Plumbing 2009-6-10
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00827
ISSUED: 06/10/2009
APPLIED: 06/09/2009
EXPIRES: 12/10/2009
VALUE:
225 Fifth Street, Springfield, QR
541-726-3753 Phone
541-726-3676 Fax
541,726-3769 Inspection Line
SITE ADDRESS: 1636 WATER ST
ASSESSQR'S PARCEL NQ.: 1703274106100
Springfield TYPE QF WQRK: Plumbing Qnly
TYPE QF USE: Rep~ir
Residential
PRQJECT DESCRIPTIQN: Replace less than 1000f sanitary sewer
Qwner: HQUSING AUTHQRITY & URBAN
Address: 300 W FAIRVIEW DR
SPRINGFIELD QR 97477
Contractor Type
Plumbing
I CQNTRACTQR INFQRMATIQN I
Contractor License
READY RO,QTER DRAIN CLEANING & R S~92524
I BUILDING INFQRMA TIQN I
Expiration Date
02/25/2011
Phone
541-744-7991
# of Units: U'I#,of,Stories:
\ w req Iv' J.vv .-
Primary QccnpancYAl1'r\!!!P";I0N: OrERV3n a the Or~yeigh!J~.fI~trncture
Secondary Qccupa%y',-G!'~ujJ:S adopte~ b~e rules '!:):p\\9fllleat:
Primary ConstruC\iR!~i\\"ypeon CenteYB h~rough O;.y.~te[2To/pe:
Secondary Constr4!'ltWftfTYpe:-001-00~~ copies oj~~ggejlryp'i,.:r
# of Bedrooms: 0.090, You may obt (Nole' theJ::~e"g'ycHath:
, calling the centoer~ on Ulility~prilikle(J:B'uilding: n/a
_.........hnrfnrthe r 9 _ _....AA\ .
Center IS 1-(l'; 'DEVELOPMENT INFQRMA nQN I
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Qther:
Qccupant Load:
REQUIRED PARKING
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Qverlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Speciallnstrllction:
I PUBLIC IMPRQVEMENTS I
NOTICE: sidewawo~lt
THIS PERMIT SHAll EXPIRE %!~E~RoMefrains:
AUTHORIZED UNDER THIS PERMIY'!;) ,
COMMENCED OR IS ABANDONED FOR
P,NY 180 DAY PERIOD.
Notes:
I Valuation Descdotio,n I
Description
Tvpe of Construction
$ Per Sq Ft
, or multiplier,
Sq uare Footage
or Bid Amount
Value,
Date Calculated
Paee I of2
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: GOM2009-00827
ISSUED: 06/10/2009
APPLIED: 06/09/2009
EXPIRES: 12/10/2009
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
+ 12% State Surcharge
+ 5% Technology Fee
Sanitary Sewer - 1st 100 Feet
Amount Paid
Date Paid
$9.12
$3.80
$76.00
6/10109
6/10/09
6/10/09
Receipt Number
1200900000000000648
1200900000000000648
1200900000000000648
Total Amount Paid
$88.92
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 Reonired I"soeetio"s .
" '
Sanitary Sewer Line: Prior to filling trench and including required testing.
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 1 fnrther 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 structure without permission of the Community Servi'ces 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 aU required in-;pections are requested at the proper time, that each address is readable from the
stree1.tha he permit car%',IOC," r "'iT" ..... ".....0. .., <>. ."mo.' ..., ".., w",' rem.'. "" <>. """."
tiLn/es d;r' g C~;~ction. ~/~ A ,), ? ~/ cJ ~
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Owner or ontractiSignatnre Date
Paee 2 of 2
,
225tFifth~treet
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1200900000000000648
Date: 06/10/2009
8:46:32AM
Job/Journal Number
COM2009.00827
COM2009-00827 '
COM2009-00827
Description
Sanitary Sewer. 1st 100 Feet
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
DA VID NICHOLS
Item Total:
Check Number- Authorization
Received By Batch Number Number How Received
Amount Due
76,00
3,80
9,12
$88,92
Payments:
Type of Payment
Crediteard
Amount Paid
djb
03557d In Person
Payment Total:
$88,92
$88.92-
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