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Home My WebLink AboutPermit Building 2010-4-19 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1273 33RD ST ASSESSOR'S PARCEL NO.: 1702303407701 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00481 ISSUED: 04/19/2010 APPLIED: 04/19/2010 EXPIRES: 10/19/2010 VALUE: Springlield TYPE OF WORK: Plumbing Only PROJECT DESCRIPTION: Replace approx 401f sanitary sewer TYPE OF USE: Repair Residential Owner:, RICHARDSON PETE RAY Address: PO BOX AA SPRINGFIELD OR 97477 Contractor Type Plnmbing Contractor OWNER # of Units: Primary Occnpancy Group: Secondary Occupancy Group: Primary Construction Typ'e Secondary Construction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Speciallnstruetion: Notes: Description Type of Constrnetion I CONTRACTOR INFORMATION ~ License Expiration Date Phone BUILDING INFORMATION ~ R-3 Lot Size: Sq Ft I st Floor: SqFt 2nd Floor: Sq Ft Basement: VB I PUBLIC IMPROVEMENTS ~ Sidewalk Type: DownspoutslOrains: ,+~,~"q"'~>1Y'1;1;':~/' . . ..'\ "';'!)"\, ~"'1~>,~_I~~f.~" . , . RMIT Stl~lt ,oll ,S NOT .:. ValuatIOn Descri tWh ZED UNDER THIS PERi'll fOR.Jr,' R\ OR IS ABANDONED \~ '. S'W.MWI~.~ PERIODValne. '... ~Daie Calculated orA1N~ "tOO'U"" . $ Per Sq Ft or multiplier Page 1 of2 ,; .;'," _ \" ~;r'l ..';;...:. "I "U\:.. '.:"L :;t.,: Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM20]0-0048] ISSUED: 04/]9/20]0 APPLIED: 04/] 9/20] 0 EXPIRES: 10/]9/20]0 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line : Total Valne of Project I Fees Paid ~ Fee Description + 12% State Snrcharge + 5% Technology Fee Sanitary Sewer - 1st 100 Feet Amonnt Paid Date Paid Receipt Nnmber Total Amonnt Paid $9.12 $3.80 $76.00,t:: $88.92 i' ' I Plan Reviews ~ 4/19/10 4/19/10 4/19/10 1201000000000000363 1201000000000000363 1201000000000000363 , c, 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. Reouired Insoections . Sanitary Sewer Line: Prior to filling trench a~'d inclnding reqnired testing. By signature, 1 state and agree, that 1 have carefnlly examined the completed application and do herehy certify that all informatiou hereon is trne and correct, and I fnrther 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 descrihed herein, and that NO OCCUPANCY will he made of any strnctnre without permission of the Community Services Division, Building Safety. I fnrther certify that only contractors and employeeslYho ~re,in compliance with ORS 701.005 will be used on this project. I fnrther agree to ensure that all required inspections'are reqnested at the proper time, that each address is readahle 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 con tion. /1~:/7iJ Da~ , .j'.,..!rl' Page 2 01'2 225 Fifth Stre.et Springfield', Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000363 Date: 04/19/2010 3:24:22PM Job/Journal Number COM20 I 0-00481 COM20 I 0-00481 COM20 I 0-00481 Payments: Type of Payment Cash Change Description Sanitary Sewer - I st 100 Feet + 12% State Surcharge + 5% Technology Fee Paid By PETE RICHARDSON PETE RICHARDSON Amount Due 76.00 9.12 3.80 $88.92 Item Total: Check Number Authorization Received By Batch Number Number How Received djb djb Amount Paid in Person In Person Payment Total: $8902 ($0.10) $88.92 Job/Journal Number COM20 I 0-00481 COM2010-00481 COM20 I 0-00481 Payments: Type of Payment Cash Change cReceiot! Description Sanitary Sewer - I st 100 Feet + 12% State Surcharge + 5% Technology Fee Paid By PETE RiCHARDSON PETE RICHARDSON R~fe.ived By 'djb djb Check Number ~ Batch Number ~ ,','( 1'. , '. "V. . Page I of I Item Total: Authorization Number How Received In Person In Person Payment Total: Amount Due 76.00 9.12 3.80 $88.92 . Amount Paid $89.02 ($0.10) $88.92 4/19/20 I 0