HomeMy WebLinkAboutPermit Plumbing 2009-8-14
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01l83.
ISSUED: 08/14/2009
APPLIED: 08/14/2009
EXPIRES: 02/14/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 472 SCOTTS GLEN DR
ASSESSOR'S PARCEL NO.: 1703271304900
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: Repair
Residential
PROJECT DESCRIPTION: Replace 201fwater line
Owner:
Address:
EITNIER DIANE E
472 SCOTTS GLENN DR
SPRINGFIELD OR 97477
Contractor Type
Plnmbing
I CONTRACTOR INFORMATION I
Contractor License
GARYS ROOTER & PLUMBING SERVICE L 174640
Expiration Date
02/28/2011
Phone
541-935-6350
VB
-
BUII\DINGIINF0RMWiI','ON rquires you to
......."....n II..W;:;,., Cl,UUf.Jlt:U uy me Oregon Utility
~rIP8fsibr1C!;;enter. Those rules are set~ottSize:
1n"~RQS~ ~n1 N)1nth h '
'Height'ofStructure roug OAR 952-Sq1F't 1st Floor:
OOT~!JeYSfJmgm obtain copies of the n.ileSqJ!,t 2nd Floor:
W~r~~ t'tpf:enter. (Note:.the telephoSq Ft Basement:
nR';lIPgWctt~t~e. Oregon Uti lily NotificatSq1Ft GaragelCarport
Energy p~Hlr IS 1-800-332-2344). Sq Ft Other:
Sprinkled Building: nla Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R-3
I DEVELOPMENT INFORMATION J
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
'Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC IMPROVEMENTS'
NOTICE: Sidewalk Type:
THIS PERMIT SHALL OOJa,ns\fooHlbWORl<
AUTHORIZED UNDER THIS PERMIT IS NOT
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Notes:
I V aluation DescriJ~tion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated'
Paee I of2
_1?!-~I~~,;~!!~~'-J;\\~;;~ihr~~ !'
;b ~,,~ - - .... _ ;i~!-<_'.' -~
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01183
ISSUED: 08/14/2009
APPLIED: 08/14/2009
EXPIRES: 02/14/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
Total Value of Project
Fees Paid'
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Water Line - 1st 100'
Amount Paid
Date Paid
Receipt Number
$9.12
$3.80
$76.00
8/14/09
8/14/09
8/14/09
1200900000000000928
1200900000000000928
1200900000000000928
Total Amount Paid
$88.92
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, Re'1uired Insoections ,
Water Line: Prior to filling trench an~ 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 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 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 furtber 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.
~ ~ ~/ly/tJ9.
O~r Contractors Signature
Date
Page 2 01'2
225 F.ifth -Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-0 1183 .
COM2009-0 1183
COM2009-0l183
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
Water Line - I st 100'
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
AARON MUSTIN
City of Springfield Official Receipt
Development Services Department
Pnblic Works Department
1200900000000000928
Date: 08/14/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
o 1407b In Person
Payment Total:
Page I of I
II :36:45AM
Amount Due
76.00
3,80
9,12
$88.92
Amount Paid'
$88.92
$88.92
811 4/2009