HomeMy WebLinkAboutPermit Building 2010-3-25
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2010-00359
ISSUED: 03/25/2010
APPLIED: 03/24/2010
EXPIRES: 09/25/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3500 E 17TH AVE
ASSESSOR'S PARCEL NO.: 1703343400301
Eugene
TYPE OF WORK: Plumbing Only
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Replace 2 water heaters
Owner: LANE TRANSIT DISTRICT
Address: PO BOX 7070
EUGENE OR 97401
I CONTRACTOR INFORMATION ~
Contractor Type
Plumbing
Contractor License
HARVEY & PRICE CO 77
BUILDING INFORMATION ~
Expiration Date
10/31/20 I 0
Phone
541-746-1621
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
# of Units: # of Stories:
Primary Occupancy Group: Height of Structure
Secondary Occupancy Group: Type of Heat:
Primary Construction Type Water Type:
Secondary Construction Type: ~lf.,ou to
# of Bedrooms: A11ENtlON: orego; b~~!(~~ \Jt\11\y
toIlOW rules adopte ThO~~8Bt1111 '.
In OAR 952~1 A T10N
0090. YoU lft8V-:........ ....ote: e ......&.1"..
--.. tie ........... '" ~.~~\lU"'.........
_U" tor the OregO{l) :' iffr .
~center\81.aow- e rees Rqd:
Paved Drive Rqd:
Ufo of Lot Coverage:
Lot Size:
Sq Ftlst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS ~
Sidewalk. Type:i:"\'J";~;\{ ':~
..e. DO\WI'fRIl!f(f;mi.... ~Ol .
",01\"... ,~~t\. V'r"'p~RlA\t'" :.'
i\-llS p~p.~~ U~tl~p.1\'\\itlO"~tl fOP. < :'. '
f\.\.Ii\-lOR~C~O OR \S ~ ,.
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Valuation Desdt
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Page I of 2
"!',j: ,'); ;T.
. :'1
+'1';,
I,.
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00359
ISSUED: 03/25/2010
APPLIED: 03/24/2010
EXPIRES: 09/25/20 I 0
VALUE:
.~ I
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769Inspeetion Line
Total Value of Projeet
. I Fees Paid ,
Fee Description
+ 12% State Sureharge
+ 5'V. Teehnology Fee
Fixture
Minimum/Adjustment Plumbing
Amount Paid
Date Paid
Reeeipt Number
$6.96
$2.90
$38.00
$20.00
3/25/10
3/25/10
3/25/1 0
3/25/10
2201000000000000280
2201000000000000280
2201000000000000280
2201000000000000280
Total Amount Paid
$67.86--
..~. }f
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.
Reouil-ed Insoections I
Rough Plumbing: Prior to cover and inclu~li~g ioequired testing.
Final Plumbing: When all plumbing work is complete.
By signature, 1 state and agree, that 1 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 Serviees Division, Building Safety.
1 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_th'c' property, and the approved set of plans will remain on the site at all
times during construction. f: ,'" \ ' .
. ,(1' ~
~)~~.Q.~~ L-
Owner Of Contractors SignaturY
~-d-,:)~10
Date
Page 2 of 2
225 Fifth Street
SpringtWld, Oregon 9.7477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000280
Date: 03/25/2010
11 :09:55AM
Job/Journal Number
COM20 1 0-00359
COM20 I 0-00359
COM20 1 0-00359
COM2010-00359
Description
Fixture
Minimum/Adjustment Plumbing
+ 12% StateSurcharge
+ 5% Technology Fee
>,t'
Amount Due
38.00
20.00
6.96
2.90
$67.86
Payments:
Type of Payment
Check
Paid By
HARVEY AND PRICE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
djb
23258
In Person
Payment Total:
$67.86
$67.86
:.'
cReceintl
Page 1 of 1
3/25/2010