Loading...
HomeMy WebLinkAboutPermit Building 2010-2-19 SI'!A1NOI!'E&,D Status Issued 'CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20IO-00220 ISSUED: 02/19/2010 APPLIED: 02/19/2010 EXPIRES: 08/19/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2836 WAYSIDE LN ASSESSOR'S PARCEL NO.: 1703224403300 Springlield TYPE OF WORK: Plumbing Only TYPE OF USE: New Residential PROJECT BESCRIPTlON: Approximately 85 feet of water line. Owner: HUBGINS ELBON R Address: 2836 WAYSIDE LN SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor License GARYS ROOTER & PLUMBING SERVICE L 174640 BUIL()\NG INFORMATION I Expiration Date 02128/2011 Phone 541-935-6350 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: ReaJ')'ard Setback: Solar Setbacks: Overlay ()jst: # Street Trees Rqd: Paved B,'ive Rqd: %' of Lot Coverage: , . , REQUIREB PARKING Total: Handicapped: Compact: '!MMENCED OR IS ABANDONED ~~Iuation Descri , , ,~,~ nAY PERIOD, I PUBLIC IMPROVEMENTS I s.;~>>'&!<lawITequires you,to ATTENTION: Dr >l~' \W Qregon Utility follow rules aDij~~t t'JifJefire set lorth Notilica\iOn coet~~10~hrOugh OAR 952,-OO~y. in OAR 952-0 - . copies of the ru es 0090 you may obtalO e' the telephone liin the center. (Not '" Notification er 0 0 332-2 Center is 1-80 - Street Improvements: Storm Sewer Available: Speciallnstructioll : NOTICE: Notes: THIS PERMIT SHALL EXPIRE IF THE WORK 'f I.,..",.......... V " 'V. II""&'" Description TYI)e of Construction $ Per Sq Ft or multiplier . Square Footage or Bid Amount Value Bale Calculated Page I of2 . :! ~ CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00220 ISSUED: 02/19/2010 APPLIED: 02/19/2010 EXPIRES: 08/19/2010 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspection Line Total Valne of Project . Fees Paid ~ Fee Description + 12% Statc Snrcharge + 5% Technology Fcc Water Line - 1st 100' Amonnt Paid Date Paid Receipt Number $9.12 $3.80 $76.00 2/19/10 2/19/1 0 2/19/10 1201000000000000153 1201000000000000153 1201000000000000153 Total Amount Paid $88.92 I Plan Reviews ~ 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. Reauired InsDections ~ Water Line: Prior to tilling trench and inclnding required testing. By signatnre, I state and agree, that I have carefnlly 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 strncture without permission of the Commnnity Services Division, Bnilding Safety. I fnrther 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 construction. . ~~ ~r or Contractors Signature 2-(7 - co/u' Date Page2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone a"~.,,~,:.... ',,' 11ft) ,',c,., ) .,' .~ ~.".- . ' .'. c ..... ..... ' - ---..~' .- -. -~,..- '-. .,-~ . City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000153 Date: 02/19/2010 9:37:49AM Job/Journal Number COM20 I 0.00220 COM20] 0~00220 COM20] 0-00220 Payments: Type of Payment CreditCard cReceintl Description Water Line - 1 st ] 00' + 12% State Surcharge + 5% Technology Fee Paid By AARON MUSTIN Received By n . . \~, -,', }. Page ] of] Check Number }Batch Number 019598 , Item Total: Authorization Number How Received Amount Due 76.00 9.12 3.80 $88.92 Amount Paid 019598 In Person Payment Total: $88.92 $88,92 211912010