HomeMy WebLinkAboutPermit Plumbing 2006-6-7
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Status
Issued
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.CITY OF SPRINlJt<l~LD
Building/Combination Permit
PERMIT NO: COM2006-00690
ISSUED: 06/07/2006
APPLIED: 06/07/2006
EXPIRES: 12/07/2006
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1500 MAIN ST
ASSESSOR'S PARCEL NO,: 1703363202700
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Replace approx 701fsanitary
Owner:
Address:
ROYALS APARTMENTS
421 SW 6TH AVE STE 90S
PORTLAND OR 97229
Phone Number: 541-746-4220
Contractor Type
Plumbing
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Contractor" , Q "52-00\-0 , copies 01 \ €License
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ca\lioCl "BUlLDlNG:INFORMA T10N I
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Ce!'#~of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Expiration Date
OS/28/2007
Phone
541-741-1744
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:'
Primary Construction Type
Secondary Cunstruclion Type:
# of Bedrooms:
VN
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
SqFt Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I DEVELOPMENT INFORMATION 1
NOTICE' .
Overlay D.st:
THIS PEr~~~e~i~r~~sIRif~:'E IF THE WORK
AUTHORip.aved)D.IJ~~-~~iS PERMIT IS NOT
COMMEf\%[of,f!;ot €ovsrage:OONED FOR
- ..... VI I IV "Of,,'1
ANY 180 DAY PERIOD,
I PUBLIC IMPROVEMENTS I
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of2
.
. CITY OF ~n~H~'->I'1J<.,LD
Building/Combination Permit
PERMIT NO: COM2006-00690
ISSUED: 06/0712006
APPLIED: 06/07/2006
EXPIRES: 12/07/2006
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
L.F...... Pf,lUU
Fee Description
+ 100/0 Administrative Fee
+ 8% State Surcharge
Sanitary Sewer - 1st 50 Feet
Sanitary Sewer Each Add1l100'
Amount Paid
$5.90
$4.72
$45.00
$14.00
Date Paid
6/7/06
6/7/06
6/7/06
6/7/06
Receipt Number
1200600000000000821
1200600000000000821
1200600000000000821
1200600000000000821
Total Amount Paid
$69.62
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.
L.Rf'llIIir.." ~
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 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 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.
1 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.
o.~:~~.Pm-
~/7!o('
Date' i
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541~26~3"f59 Phone
· iir~
<& of Springfield Official Receipt
_Iopment Services Department
Public Works Department
Job/Journal Number
COM2006-00690
COM2006-00690
COM2006-00690
COM2006-00690
Payments:
Type of Payment
Cred itCard
cReceinl1
RECEIPT #:
1200600000000000821
Date: 06/07/2006
Description
Sanitary Sewer - 1st 50 Feet
Sanitary Sewer Each Addtl 100'
+ 8% State Surcharge
+ 10% Administrative Fee
Item Total:
(.:heck Number Authorization
Paid By Received By Batch Number Number How Received
TRENCH LESS BOOKKEEPING djb 2762 In Person
Payment Total:
Page I of I
.:.7:31PM
Amount Due
45,00
14,00
4,72
5,90
$69,62
Amount Paid
$69,62
$69,62
6/7/2006