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Home My WebLink AboutPermit Plumbing 2010-8-5 , ", .) CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-01051 ISSUED: 08/05/2010 APPLIED: 08/04/2010 EXPIRES: 02/05/2011 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ',' SITE ADDRESS: 311 S 42ND ST 313 ASSESSOR'S PARCEL NO.: 1702323301701 SPRINGFIETYPE OF WORK: Plumbing Only TYPE OF USE: New PROJECT DESCRIPTION: Site sanitary, storm and water lines for 6-duplex development Residential Owner: Address: Contractor Type Plumbing LARKIN GREGORY D PO BOX 832 SWEET HOME OR 97386 ATTENTION: Oregon law requires you to fnlln\M pulGO arfnptorl hl' tho nr,....g.....n I Hilii. ~0~1~~$~~~~i 0090. You may obtain copies of the, rules by Contractor calling the center. (Note: the t~1I ADH PLUMBlKImlNdor the Oregon Utility Nctt750~tlon BuIILDING-INFORMA TioN I Expiration Date 04/03/20 II Phone 541-967-7686 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Pri'1lary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water ::rype: 'RangO'Type: . '-"'Energy' Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: nla Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Nonrrf:).EVELOPMENT INFORMATION, ~ THIS PERMIT SHALL EXPIRE IF THE WOR AUTHORIZED &Nm!It WtIS PERMIT 18 NOT COMMENCED~~~A~~IIED FOR ANY 180 DAY 1J.t.l11lm'~:v~~:~e: ~. '. '. REQUIRED PARKING Total: Handicapped: Compact: I PUBI:;IC IMPROVEMENTS i Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: Description Tvpe of Construction I V alu'a~;OId)l!scriPtion , "'.h' ','i." $ Per:SqiFt;, ',SI ,. Square Footage or mul{;plier or Bid Amount. Value Date Calculated Paee I of 3 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 12% State Snrcharge + 5% Technology Fee Fixture Sanitary Sewer - 1st 100 Feet Sanitary Sewer Each AddtllOO' Storm Sewer - 1st 100' Storm Sewer Each Addtl 100' Water Line - 1st 100' Water Line - Each AddtllOO' Total Amonnt Paid '\", CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-01051 ISSUED: 08/05/2010 APPLIED: 08/04/2010 EXPIRES: 02/05/2011 VALUE: "," ,-,.,.;. ~.~, ,".1 .. ,":. "-, ...";otal Value of Project ~I"'.'""'", ,.. ~,l,. ';.: " ,. :i.:~' ~,~ ~f':: " '.,-"" Amount Paid.". Date Paid $136.80 8/5/10 $57,00 8/5/10 $57.00 8/5/10 $76.00 8/5/10 $209.00 8/5/10 $76.00 8/5/10 $114.00 8/5/10 $76.00 ;..;,...,..... ~/5/10 $532.00 ,e " 8/5/10 :-'r: '. $1,333.80' ./ Receipt Number 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 1201000000000000877 I Plan Reviews ~ To Request an inspection call the 24 hour r~con;!.!.l!g~! 776~~769. All inspections requested before 7:00 a.m. will be made the same working day, i~~]cti?,rt~N~9\1~sted after 7:00 a.m. will be made the following work day. , .,;.: ..:. r ~~;l." ~ . I. ., lJe'oitire1J nsnections ~ Water Line: Prior to filling trench aud including required testiug. Sanitary Sewer Line: Prior to filling trench and including required testing. Storm Sewer Line: Prior to filling trench. Rough Plumbing: Prior to cover and including required testing.. Final Plumbing: When all plumbing work is complete. - ;. : '. .~: .~".' . .~;~,i ~",:. ;,J,., . ~~, .. ";'':'':''q, ,.." _.~h" q',C:\; ~"~:l;~;: i': 'b ,.\ .~,j.~J. ;t.;;~1':i~'~. ~.' . : ~:.. .~; Paee 2 of 3 " ~'I(ltl~Il...'.,...'~.Q..." ',C' ,.....i.. I*'=- ! j i, I ,LJI~ i ~;. ! 'ID _'.. .. ~,,,.,,,,..-'i"..~'..."." ii. ,,-,.,,:;'> ".; '>-.;.i. ,i,;(::,.,; Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 54]-726-3769 ]nspection Line ,.,.,,\' ':.i;,{~,,'i~\:'l(: ' "':f" CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-01OS1 ISSUED: 08/05/2010 APPLIED: 08/04/2010 EXPIRES: 02/05/2011 VALUE: By signature, I state and agree, that I have carefully _e~amined 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'La';'s 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 are in compliance with ORS 701.005 will be used on this project. I further agree to ensure that all re ed nspections are requested at the proper time, that each address is readable from the street, that the per t card is loc ed at th front the property, and the approved set of plans will remain on the site at all tim'es during c uction. ,_,-1.. '/ '.' d,,,,t',,.. ." 1. ; .~,". , ,,~,~ ':.i ",.,;. ' ., '. . , r:, \ ::~~ ..'~.' i ,J' ..; :,'. i Page 3 of3 S:~5'-/a Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone '~~l.',It~ :.1:',' ~I'\..! 'r-r,~l Ialtutt-M '-" .- ..----.,..,..-. City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1201000000000000877 Date: 08/05/2010 10:58:33AM Job/Journal Number COM2010-01051 COM20 I 0-0 1051 COM2010-01051 COM2010-01051 COM2010-01051 COM20 10-0 I 051 COM2010-01051 COM201O-01051 COM2010-01051 Payments: Type of Payment Check cReceintl Description Fixture Sanitary Sewer - 1st 100 Feet Sanitary Sewer Each AddU 100' Water Line - 1st 100' Water Line - Each AddU 100' . Stonn Sewer - 1st 100' Stonn Sewer Each AddU 100' + 12% State Surcharge + 5% Technology Fee Paid By BACK PORCH PROPERTIES, LLC Check Number Re~~~:ye~ ~~ Batch Number 'KtK .11L.. ;i'".1 " " 1004 ~.. ,,'. . :;;~;'H~ : ~j.-i. \; '':';;1'' '1_' '>li!;.'- 7i'dt,"',,., J;~"0 t,. I'., ,', 'C:.\ ._-~. -~-,~-_.-. : ~ r' I' -: , \,1 ""'_ t~P';:! .. ,x: ;,~ ~~ " .f~.~J~'r. l', i~::"~ :: ';."''j' -r.- t,' J' :,;)t..(/ ',1(,; . ',' Page I of I Item Total: Authorization Number How Received Amount Due 57.00 76.00 209.00 76,00 532,00 76,00 114,00 136,80 57,00 $1,333.80 Amount Paid KLK In Person $1,333,80 Payment Total: $1,333.80 8/5/2010