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Home My WebLink AboutPermit Plumbing 2009-5-8 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line '?, '\ \0"1 \f\~0~ l0 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00627 ISSUED: 05/08/2009 APPLIED: 05/08/2009 EXPIRES: 11108/2009 VALUE: Status Issued SITE ADDRESS: 9iM Itl, ER IIElblll'~ 9Il,. SPRINGFIETYPE OF WORK: Plumbing Only ASSESSOR'S PARCEL NO.: RIVER HEIGHTS SUB L TYPE OF USE: New PROJECT DESCRIPTION: Install approx 60' storm line for subdivision plat approval Residential Owner: BREEDEN BROS INC Address: 366 E 40TH STREET #250 EUGENE OR 97405 Phone Number: 541-686-9431 I CONTRACTOR INFORMATION ~ Contractor Type Plumbing " Contractor License PACIFIC EXCAVATION 135018 BUILDING INFORMATION. Expiration Date 04/23/20 II Phone 541-726-7380 # 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 Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION ~ REQUIRED PARKING Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: 0/0 of Lot Coverage: ATTENTION: Oregon law requires you to s_" . ...... _ .. ." .~.._.. --.-... .....~....r--......"" "".. .,,~ "--'......u., ..~,"'," ~olification Center. Thcl,P,IJIl!;J<:,::Il\1.pRQ;IIIj:MENTS ~ St t I J!:l OAR 952-001-0010 througn UAH <J~~-UU1- S'd Ik T ree mprovementJ090, You may obtain copies of the rules by I ewa ype: Storm Sewer Available~lIing the center, (Note: the telephone NOJ;J~81!"Pouts/Drains-: Special Instruction: number for the Oregon Utility Notification THIS PER'MrT SHAl Center is 1-800-332-2344), AU l EXPIRE IF THE WORK THOR/ZED UNDER THIS PERMIT IS NOT 00MMENCED OR IS ABANDO I ~ "I 100. Valuation Description ~ Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Total: Handicapped: Compact: Notes: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Dale Calculated Pa!!e I of2 \(<rJ^" CITY OF SPRINGFIELD Status Issued Building/Combination Permit PERMIT NO: COM2009-00627 ISSUED: 05/08/2009 APPLIED: 05/08/2009 EXPIRES: 11/08/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 I nspection Line Total Value of Project Fees Paid j $9.12 $3.80 $76.00 5/8/09 5/8/09 5/8/09 Receipt Number 2200900000000000498 2200900000000000498 2200900000000000498 Fee Description + 12% State Surcharge + 5% Technology Fee Storm Sewer - 1st 100' Amount Paid Date Paid Total Amonnt Paid $88.92 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 following work day. l Reuuired Insuections I Storm Sewer Line: Prior to filling trench. 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 withont permission of the Commnnity Services Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be nsed 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. ~~~ 5-R-Oi Owner or Contractors Signature Date Page 2 of 2 225 Fiftl) Street Springfield, Oregon 97477 541-726-3759 Phone iir~~ City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2200900000000000498 Date: 05/08/2009 8:53:50AM Job/Journal Number COM2009-00627 COM2009-00627 COM2009-00627 Payments: Type of Payment CreditCard cRcccioll Description Storm Sewer - 15t 100' + 5% Technology Fee + 12% State Surcharge Paid By SUSAN BREEDEN Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 76.00 3.80 9.12 $88.92 Amount Paid llh 09458C Phone Payment Total: $88.92 $88.92 Page 1 of I 5/8/2009