HomeMy WebLinkAboutPermit Backflow Test 2005-9-21
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. Lll t' OF SPRINGFlJi,LU
Building/Combination Permit
PERMIT NO: COM2005-01276
ISSUED: 09/21/2005
APPLIED: 09/19/2005
EXPIRES: 03/21/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2561 NOVA ST
ASSESSOR'S PARCEL NO.: 1703224405103
Springfield TYPE OF WORK: Backflow Device
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Install backllow device
Owner:
Address:
IDA E HODGIN TRUST
2561 NOVA ST
SPRINGFIELD OR 97477
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Contractor Type
Landscape
, CONTRACTOR INFORMATION I
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Contractor ~~ . ,.' oj
GRANTS LANDSCAPE SERVICE
License
7216
Expiration Date
10/31/2005
Phone
541-342-1835
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I BUILDING INFORMATION I
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Primary Occupancy.Group:' " <R-3->"
Secondary Occupancy Group: ' ~.. ~...
Primary Construction Type ',", >VN
Secondary Construction-Type:'-'"
# of Bedrooms: ' "..'
Frontyard Setback:
Side 1 Setback:
Side 2 Sethack:
Rearyard Setback:
Solar Setbacks:
# of Stories: ~ ,0 ;:\ Lot Size:
Height of Structure ",0 v-if fS" Sq Ft 1st Floor:
Type of Heat: .~e" O~ e"O ",<:J'Sq Ft 2nd Floor:
Water Type: ,e<i> ,eC$ ,e C; ~'l; cJsiT Ft Basement:
Range Type: ,'/}~ ~e O~e" 'If -j$:' OJ ,~e (~.q>FI, Garage/Carport
Energy Path: O~ '0"'.'" ,v ~ 0 .;s-e ~f'Sq:Ft Other:
SprinkJed8tiiliting",0.,e ovC$ iis ,ve ~6'i:cupant Load:
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n~'e'jllay)Disi1' .co.'/}"'. q,~ O,e 'O~
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# Stre~(Tr~j'R,qd: .;s-e 'of.>
P~ed'DriveRqd:,o' ",e'
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% of Bot Coverage::,<O
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REQUIRED PARKING
# of Units:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspoutsffirains:
Notes:
I V~llllation Descriotion I
11111111
Description
Type of Construction
S Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa!!e 1 of2
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. Ul t' OF SPRINt.J'lJi,LU:
Building/Combination Permit
PERMIT NO: COM2005-01276
ISSUED: 09/21/2005
APPLIED: 09/19/2005
EXPIRES: 03/21/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
54 I -726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
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Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Backllow Device
Minimum/Adjustment Plumbing
Amount Paid
$4.50
$3.15
SI4.00
S31.00
Date Paid
9/21/05
9/21/05
9/21/05
9/21105
Receipt Number
2200500000000001305
2200500000000001305
2200500000000001305
2200500000000001305
Total Amount Paid
S52.65
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.
Backllow Device: Prior to covering and provide a copy of the test report on site at the time of inspection.
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.
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 construc Ion.
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Owner or Contractors Signature
Date
Paee 2 of2
" 225 Fifth S~reet
, Spridgfield, Oregon 97477
: 541-726-3759 Phone
Job/Journal Number
COM2005-0 1276
COM2005-0 1276
COM2005-0 1276
COM2005-0 1276
Payments:
Type of Payment
CreditCard
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9/2112005
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RECEIPT #:
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2200500000000001305
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Backllow Device
Minimum! Adjustment Plumbing
Paid By
JERRY D DELAPLAIN
Received By
jmp
Check Number
Batcb Number
Page I of I
J1Lty of Springfield Official Receipt
.velopment Services Department
Public Works Department
Date: 09/21/2005
Item Total:
Authorization
Number How Received
211253 In Person
Payment Total:
10:33:39AM
Amount Due
3.15
4.50
14.00
31.00
S52.65
Amount Paid
S52.65
552.65