HomeMy WebLinkAboutPermit Plumbing 2006-2-23
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD"
Building/Combination Permit
PERMIT NO: COM2006-00216
ISSUED: 02/23/2006
APPLIED: 02/23/2006
EXPIRES: 08/23/2006
VALUE:
SITE ADDRESS: 2985 Yolanda St
ASSESSOR'S PARCEL NO.: 1702193300800
Springfield TYPE OF
Site Work Only
TYPE OF USE: New
PROJECT DESCRIPTION: 2501fwater line and drywelI stub out for parcel 2
Residential
-: Owner:
Address:
DUKES DAVID E & LAURIE S
2955 YOLANDA AVE
SPRINGFIELD OR 97477
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t\Uf{\ cjeQfiStlfties:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled
Expiration Date
09/19/2007
Phone
541-747-3025
Contractor Type
Plumbing
, # of Units:
Primary Occupancy Group:
Secondary Occupancy
Yrimary Construction Type
Secondary Construction
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I DEVELOPMENT INFORMATION I Q,~'If!...
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Overla,): Pist: , r..'#-~\~t. ~~\\ \~
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IPUBLIC ~ROVEMENTSI
REQUIRED PARKING
Total:
Handicapped:
Compact:
, Street
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains
Notes:
I Valuation Description'
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
1 of 2
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Status:
Issued
CITY OF SPRING~lELD .
Building/Combination Permit
PERMIT NO: COM2006-00216
ISSUED: 02123/2006
APPLIED: 02/23/2006
EXPIRES: 08/23/2006
VALUE:
225 Fifth Street, Springfield, OR
, 541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid I
.. Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Fixture
Water Line - 1st 50 Feet
Water Line - Each Addtll00'
Amount Paid
Date Paid
Receipt Number
$8.70
$6.96
$14.00
$45.00
$28.00
2/23/06
2/23/06
2/23/06
2/23/06
2/23/06
1200600000000000197
1200600000000000197
1200600000000000197
1200600000000000197
1200600000000000197
Total Amount
$102.66
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.
Water Line: Prior to filling trench and including required testing.
Drywell: Engineered Drywell is Required. Provide the City with a copy of the DEQ application to keep on file.
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 wiD be made of any structure without permission of the Community Services Division,
Building Safety. I 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 ofthe property, and the approved set of plans wiD remain on the site
at~II,ti~es u"f~const~uc~~ . /'
~ h~ ~ ~~ 2/2- ~hb
, 0 n~ ~tractors Signature - Dati /
2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006-00216
COM2006-00216
COM2006-00216
COM2006-00216
COM2006-00216
Payments:
Type of Payment
CreditCard
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,01,
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2/23/2006
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RECEIPT #:
Description
Water Line - 1st 50 Feet
Water Line - Each AddtllOO'
Fixture
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
DAVID DUKES
iik~
City of Springfield Official Receipt
)evelopment Services Department
Public Works Department
1200600000000000197
Date: 02/23/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 004369 In Person
Payment Total:
1 of 1
3:15:04PM
Amount Due
45.00
28.00
14.00
6.96
8.70
$102.66
Amount Paid
$102.66
$102.66