HomeMy WebLinkAboutPermit Plumbing 2007-5-3
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
PERMIT NO: COM2007-00638
ISSUED: 05/03/2007
APPLIED: 05/03/2007
EXPIRES: 11/0312007
VALUE:
SITE ADDRESS: 864 MILL ST
ASSESSOR'S PARCEL NO.: 1703352207100
Springfield
TYPE OF WORK: Plumbing Only
PROJECT DESCRIPTION: Redirect existing plumbing under floor
TYPE OF USE: Repair
Residential
BUILDING INFORMATION I
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11IOQ~ ' ~1fI)j Overlay Dist: <? f'a 4'0 ~
II) o~~c ~ J"QJ.: lo,'V. # Street Trees Rqd: ~ ')'-
00 OAf~ ~~o. 6'6' q '~ved Drive Rqd:
;g~ ~ .gS~ '/} (6) 0'0~~f)Jr2t Coverage:
IJ. Cq~ all ~O1. ~er eC1.6 q~ ~
u~ ~~ L 'hn "n..' h '.Y 1<.. Q~.
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. 6' 0 . 0.. 0,0.' ~~O 4?1: 'I) l41 I~ Sidewalk Type:
\ ?'Q , vOt. ~e.s' ~~ 6' & IlIf,
".~~Ol) u6.'11). 0'11). 9~ $1101' Downspouts/Drains:
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Owner: ECHO MANOR LLC
Address: PO BOX 5387
EUGENE OR 97405
I CONTRACTOR INFORMA nON,
Contractor Type
Plumbing
Contractor License
READY ROOTER DRAIN CLEANING & R S~92524
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R-3
VB
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Description I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pal!e 1 of 2
Expiration Date
02/18/2009
Phone
541-744-7991
Lot Size:
Sq Ft 1st 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
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2007-00638
ISSUED: 05/03/2007
APPLIED: 05/03/2007
EXPIRES: 1110312007
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
+ 5% Technology Fee
+ 8% ~tate Surcharge
Fixture
Sanitary Sewer - 1st 50 Feet
Amount Paid
Date Paid
$7.30
$3.65
$5.84
$28.00
$45.00
5/3/07
5/3/07
5/3/07
5/3/07
5/3/07
Receipt Number
2200700000000000641
2200700000000000641
2200700000000000641
2200700000000000641
2200700000000000641
Total Amount Paid
$89.79
I Plan Reviews I
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 foHowing
work day.
I Reouired Insnections .
Rough Plumbing: Prior to cover and including required testing.
Sanitary Sewer Line: Prior to filling trench and including required testing.
Final Plumbing: When all plumbing work is complete.
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 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 of the property, and the approved set of plans will remain on the site at all
times dU~ng~~,"ctiO / 4. ':;J /}v1_. I /').7
K f/7'L t1~ t/r-t (f)p:::'" 5PFff) ~ ///t'~
Owner or Contractor~Signature r;r- Date U
Paee 2 of2
225 Fi~th Stroet
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-00638
COM2007-00638
COM2007-00638
COM2007-00638
COM2007-00638
Payments:
Type of Payment
INT CHGS
cReceiot I
RECEIPT #:
Description
Fixture
Sanitary Sewer - 1st 50 Feet
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
611-62251-611008 PW SAN
C of Springfield Official Receipt
L_ < elopment Services Department
Public Works Department
2200700000000000641
Date: 05/03/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
TNT CHG
In Person
Payment Total:
Page 1 of 1
10:12:38AM
Amount Due
28.00
45.00
3,65
5.84
7.30
$89.79
Amount Paid
$89.79
$89.79
5/3/2007