HomeMy WebLinkAboutPermit Plumbing 2005-9-23
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-0I295
ISSUED: 09/23/2005
APPLIED: 09/23/2005
EXPIRES: 03/23/2006
VALUE:
.
Status: Issued
225 Firth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1318 OLYMPIC ST
ASSESSOR'S PARCEL NO.: 1703253208600
Springfield TYPE OF
Plumbing Only
PROJECT DESCRIPTION: Replace approx 501r sanitary sewer
TYPE OF USE: Repair
Residential
Total:
Handicapped:
Compact:
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I Valuation DescriDtio~ I
Owner: WILLIAM MATTHEWS
Address: 1318 OLYMPIC ST
SPRINGFIELD OR 97477
, CONTRACTOR INFORMATION'
Contractor Type
Plumbing
Contractor
GARY ALAN MUSTIN
\) \0 License
:"eo; '\~ \\\\\\'\,~ 129990
, BUHmiN@INFORMA{[ION,
DQr ~\."- 'DO; v 9"'" '0'1
. ot~ 0 '0 "\'~ -"-"" 'l.e'"
# of Units: \O~. o?\e v'9fS~!'ies: et0 "e
Primary Occupancy Group: A,,-~~R.~?J.~ .el, ~~elglit oro\ \~ 'e?"'o '-,0"
1'-\ ' IU\~ e"\ ,Cl '" ..;,<>" 'P.' ;3.\\
Secondary Occupancy 'I.\O~ , "C .ClCl Jy,pe.or,l!,eat:' 0\\\\"
I'rimary Construction Type \0 :(\'i\,,~~ClO\ o'O\?J.Wl\l!'r~~p,(l; ~ 0.1'
Secondary Construction ~o 0"-'" 9 ~'a-'\ ,,\eRa.l!l!e\1)'pe:].-;'o.
r -{Ou "e" 0(;' "',C-
# of Bedrooms: \" BO. \",e e <lJn~'Path:
, O'J ~\\"q, \ot \~ '~'pr,"kled nla
C; .....e~ ",ef..
,,0" ,hifVELOPMENT INFORMATION'
Front yard Setback:
Side 1 Sethack:
Side 2 Sethack:
Rearyard Setback:
Solar Sethacks:
Overlay Dist:
# Street Trees
Paved Drive Rqd:
% of Lot Coverage:
IPUBLIC IMPROVEMENTS I
Street
Storm Sewer Available:
Special Instruction:
Notes:
Description
Tvpe or Construction
$ Per Sq Ft
or multip6er
Square Footage
or Bid Amount
1 of 2
Phone Number: 541-513-1625
Expiration Date
06/24/2006
Phone
541-463-7568
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Value
Date Calculated
.
. CITYOFSPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-01295
ISSUED: 09/23/2005
APPLIED: 09/23/2005
EXPIRES: 03/2312006
VALUE:
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769)nspection Line
Total Value of Project
Fees Paid"
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Sanitary Sewer - 1st 50 Feet
Amount Paid
Date Paid
$4.50
$3.15
$45.00
9/23/05
9/23/05
9/23/05
Receipt Number
1200500000000001387
1200500000000001387
1200500000000001387
Total Amount
$52.65
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.
Sanitary Sewer Line: Prior to filling trench and including required testing.
. By signature,) state and agree, that) have carefully examined the completed application and do hereby certify that all
information hereon Is true and correct, and) 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 wiD be made of any structure without permission of the Community Services Division,
Building Safety. ) further certify that only contractors and employees who are in compliance with ORS 701.005 will be used
on this project.
) further agree to ensure that all required inspections are relluested at the proper time, that each address Is readable from
the street, that the permit card is located operty, and the approved set of plans wID remain on the site
at all tim~~;::ructlOIL
_ <6" z...J - ~.:r
Owner or Contractors Signature
Date
2 of 2
225 Fifth Street
Springfi~ld, Oregon 97477
541-726-3759 Phone
.
.~
~,
~~,<~ .
Jiil.ty of Springfield Official Receipt
.velopment Services Department
Public Works Department
Job/Journal Number
COM2005-0 1295
COM2005-01295
COM2005-01295
Payments:
Type of Payment
CreditCard
1l
..
,
9123/2005
RECEIPT #:
1200500000000001387
Date: 09/23/2005
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Sanitary Sewer - 1 st 50 Feet
Paid By
AARON MUSTIN
Received By
djb
I of 1
Item Total:
Check Number Authorization
Batch Numher Number How Received
414846 In Person
Payment Total:
.
9:34:22AM
Amou nt Due
3.15
4.50
45.00
$52.65
Amount Paid
$52.65
$52.65