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HomeMy WebLinkAboutPermit Plumbing 2010-5-27 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00685 ISSUED: OS/27/2010 APPLIED: OS/27/2010 EXPIRES: ll/27/2010 VALUE: (f I; " if 11 ,)r Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 220 W M ST ASSESSOR'S PARCEL NO.: 1703274408501 Springfield TYPE OF WORK: Plumbing Only Residential PROJECT DESCRIPTION: Replace approx 30lfwater line TYPE OF USE: Repair I PUBLIC IMPROVEMENTS ~ .,.. ,';~:'",~" , . Si.dewalk TYPe,""":e. \l'JO\',\{ N01\Ct~ ~~{t!11PWib~~frt \$ \'lOi ,\-I\S Pt~~~ ~~OtR i~~~;~~EO fOR , t>-u,\-IOn 0 OR \$ ~i1 . i' MMtJ~Ct \00. Owner: EDWARDS KATHERINE M & VERNON A'iII, Address: 220 W M ST :,:\ . SPRINGFIELD OR 97477 I CONTRACTOR INFORMA nON . Contractor Type Plumbing Contractor License DOUGLAS LEE JONES JM606 I BUILDING INFORMATION I' # of Units: . Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: O~erlaY'Ilist: . "liStreehirees Rqd:' ",", ~aved Drive Rqd: % of Lot Coverage: Street Improvements: Storm Sewer Available: Special Instruction: Notes: , . I .: ~ ,: Valu'ation Descn Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Pace 1 of2 n"v~> r:i; 1'....::. ' 'l'rrB-! it:'. ~ . :: ,1 Expiration Date 02/17/20 II Phone 541-747-1254 Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: . Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Value Date Calculated Status Issued 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54] -726-3676 Fax 54]-726-3769 Inspection Line Fee Description + 12% State Surcharge + 5% Technology Fee Water Line - ]st ]00' Amount Paid Total Amount Paid _, J.'tJ; :.~;l"~:tl;."~',,, 'T.... -r.', , /"';,';' ,"i,'. .!;...; ~. q.' :;:Total Valu'e of Project I Fees Paid 1 $9.12 $3.80 $76.00",,_, ." . . ~:t1;~' ',~':L '1=>' $88.92 H.;,:. .. ,.j'- I Elan Reviews I Date Paid 5/27/]0 5/27/]0 5/27/]0 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00685 ISSUED: OS/27/2010 APPLIED: OS/27/2010 EXPIRES: 11/27/2010 VALUE: Receipt Number 220]000000000000585 220]000000000000585 220]000000000000585 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. I Reauired Insn,~ctions I Water Line: Prior to filling trench and includihg 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. ] further certify that only contractors and employees,i:wlui.a.rejn c,omplia'nce 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 pro petty, and the approved set of plans will remain on the site at all times during construction. ";:;:: :~r):' \,.t.; Paee 2 of2 f'/J-/f? . Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000585 8:20:57AM Date: OS/27/2010 Job/Journal Number COM20 1 0-00685 COM20 10-00685 COM20 1 0-00685 Description Water Line - 1st 100' + 12% State Surcharge + 5% Technology Fee ~J;~~:~J :. Amount Due 76.00 9.12 3.80 $88.92 ,'';' i ;.~. ~ .,....., ..L Item Total: Payments: Type of Payment Check cRcceintl Paid By ARRTTS PLUMBING AND ROOTER Check Number Authorization Received By Batch Number Number How Received Amount Paid djb $88.92 5836 In Person Payment Total: $88.92 . ....:'! , !~: "," ,;)\, f} . ,"':' ., ;~ " ~{:}'>, I ~ l ::' J ~ - ' " ,.....f. ".< ". ,I;C:;' . ." , i~ .J, .,;. , . I l- ;;..,'. Page I of 1 5/27/2010