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HomeMy WebLinkAboutPermit Plumbing 2006-12-1 Status Iss u ed CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01536 ISSUED: 12/0112006 APPLIED: 12/0112006 EXPIRES: 06/0112007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2692 VILLA WAY ASSESSOR'S PARCEL NO.: 1703233300207 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Remove and replace shower valve. Owner: BECK ALAN M & VIRGINIA H Address: 2692 VILLA WAY SPRINGFIELD OR 97477 Phone Number: 541-914-4594 Contractor Type Plumbing I CONTRACTORINFO~ Contractor T~I,p fE~MIT ~itainmlifa~ THi?"~HUlK KRENIK PLUMBING LLC Al11ftWIZEO UNDijlV~oofTERMI15U-OO:ro450 J;JfJ.l"ici~vtu Uti ,"- AI-IANUUNEO" FOR I BUILDING INFORMA _ u u . 0 OAY PERIOD. # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range 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: nfa I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd:. % ofLot~overage:,.,; REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS. Street Improvements: Storm Sewer Available: Special Instruction: ..., ...._~ 1_ .. _4 . . Sidewalk Type: Downspouts/Drains: .f, ), Notes: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pae:e 1 of2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01536 ISSUED: 12/01/2006 APPLIED: 12/01/2006 EXPIRES: 06/01/2007 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% State Surcharge Fixture Minimum/Adjustment Plumbing Amount Paid Date Paid Receipt Number $4.50 $2.25 $3.60 $14.00 $31.00 12/1/06 12/1/06 12/1/06 12/1/06 12/1/06 2200600000000001641 2200600000000001641 2200600000000001641 2200600000000001641 2200600000000001641 Total Amount Paid $55.35 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. I Reouired Insoections I Rough Plumbing: Prior to cover 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 during construction. '~~~ } Z-~ I --- 0 ~ Owner or Contractors Signature Date Pal!:e 2 of2 225 Fifth.. Street SpJ;ingfield, Oregon 97477 541-726-3759 Phone O*', of Springfield Official Receipt L lopment Services Department Public Works Department Job/Journal Number COM2006-01536 COM2006-01536 COM2006-01536 COM2006-01536 COM2006-01536 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 2200600000000001641 Date: 12/0112006 Description Fixture Minimum! Adjustment Plumbing + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By TIMOTHY M. LEMAY Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 051105 In Person Payment Total: Page I of I 11:54:26AM Amount Due 14,00 31.00 2.25 3.60 4.50 $55.35 Amount Paid $55.35 $55.35 I 2/1/2006