HomeMy WebLinkAboutPermit Building 2010-3-31
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00388
ISSUED: 03/3112010
APPLIED: 03/3112010
EXPIRES: 09/30/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 205 S 54TH ST SPACE 37
ASSESSOR'S PARCEL NO.: 1702330001200
Springfield TYPE OF WORK: Plumbing Only
TYPE OF USE: Repair
Residential
PROJECT DESCRIPTION: Replacement sanitary sewer approx 30lf
Owner: BRIAN L FITTERER INC
Address: 19772 MACARTHUR BLVD STE 200,:,".
IRVINE CA 92612
I CONTRACTOR INFORMATION I
Contractor Type
Plumbing
Contractor
DRAIN RAIDER ROOTER SERVICE LLC
License
170530
Expiration Date
06/19/2010
Phone
541-338-8848
"I BUILDING INFORMATION I
# of Units: # of Stories: \0
Primary Occupancy Group: He~u\fel'l~
Secondary Occupancy Group: . OlegOll ~~~iS'P6e\\O""
Primary Construction Type ~tmOtl. Oopted ~~/jU\M@. a.oo\.
Secondary Construction TYP'\()'IIl f\l'e9~n\eC. 1lI~~ 95 (I1\e9 \:l'I
# of Bedrooms: tlO\i<<catlOll ,.001.0010 \l! d~e l\(ltI9
\t\O~96~ fl\<<'IO lW~' n/a
o
caI\\lI9 , ORMATION
t\U~ cen\Sl
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
SoJaI' Setbacks:
Overl~y"Dist:
# Street Trees Rqd:
Paved Drive Rqd:
"" :.? '?f Lot.5:=overage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC IMPROVEMENTS. \i.".",,,;::;,,;,,";"""~':
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Notes:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
.:~.;}. ' ! i .; .~',
Status
Issued
225 Fifth Street, Springfield, OR
54]-726-3753 Phone
54]-726-3676 Fax
54]-726-3769 Inspection Line
. .. "", Total Value of Project
I Fees Paid ~
Fee Descriptiou
+ 12% State Surcharge
+ 5% Technology Fee
Sanitary Sewer - 1st ]00 Feet
Amount Paid
$9,]2
$3.80
$76.00 i ",,: !. i,',
Total Amount Paid
$88,92 . -
I Plan Reviews ,
Date Paid
3/31110
3/31110
3/31/10
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00388
ISSUED: 03/3112010
APPLIED: 03/31/2010
EXPIRES: 09/3012010
VALUE:
Receipt Number
2201000000000000295
2201000000000000295
2201000000000000295
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 ~
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 ,;rejn compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspections'~re 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 c IlStruction. ~:f"
ignature
"1,0
Pa2e 2 of2
3/S://~o
Date
.225 Fifth Street
Springfreld, Oregon 97477
541-726-3759 Phone
warGiFij......... .f
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000295
Date: 03/31/2010
10:30:27 AM
Job/Journal Number
COM2010-00388
COM2010-00388
COM20 1 0-00388
Payments:
Type of Payment
CreditCard
cReceintl
Description
Sanitary Sewer - 1st 100 Feet
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
DRAIN RAIDER ROOTER
SERVICE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
76.00
9.12
3.80
$88.92
Amount Paid
djb
022951 In Person
$88.92
Payment Total:
$88.92
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