HomeMy WebLinkAboutPermit Backflow Test 2006-7-28
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Status
Issued
Building/Combination Permit
PERMIT NO: COM2006-00948
ISSUED: 07/28/2006
APPLIED: 07/28/2006
EXPIRES: 0112812007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2224 ROSE BLOSSOM DR
ASSESSOR'S PARCEL NO.: 1703261103218
Springfield TYPE OF WORK: Backllow Device
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Backllow
. . .... ,eC1lJires you to
. _ I I~:'it"
Owner:
Address:
CURTIS SWITZER
2224 ROSE BLOSSOM DR
SPRINGFIELD OR 97477
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'--'~r~'es are ~J!h6neJNumber:
~ _ ..~I. II,.).. . -001-
':,; c 1.00 10 through OAR 952
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I CONTRACTOR'INFORMATION,;I' Notilication
numo'" IU' '''-. .- . - 2-2344).
Contractor Center IS 1-I,12e~~e Expiration Date
A & K LANDSCAPING LLC 8146 10/31/2006
541-
Contractor Type
Landscape
Phone
541-746-3271
BUILDING INFORMATION I
# 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 Basemenl:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
_..../
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I DEVELOPMENT n,iFORMA'f,ION\-IILL EXPIRE. n- ,,^~~\~vNOT
,...- \ORIZED UNDER WIS PER REQUIRED PARKING
,\Ul1- BI>.NDDNED fUK
Overlay Dist:rDMMENCED OR IS I>. Total:
# StreetT..ees'~9h tl0 Q,\Y PERIOD. Handicapped:
Paved Drive Rqd: Compact:
% of Lot Coverage:..
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa~e I of2
.
. CITY OF SPRI~t.l' IJ'.LD .
Building/Combination Permit
PERMIT NO: COM2006-00948
ISSUED: 07/28/2006
APPLIED: 07/28/2006
EXPIRES: 0112812007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees ~
$4.50
$3.60
$14.00
$31.00
7/28/06
7/28/06
7/28106
7/28/06
Receipt Number
1200600000000001152
1200600000000001152
1200600000000001152
1200600000000001152
Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Backnow Device
MinimumlAdjustment Plumbing
Amount Paid
Date Paid
Total Amount Paid
553.10
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 Rf'~f'"tions I
Backnow Device: Prior to covering and provide a copy of the test report on site at the time of inspection.
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 witb
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.
~
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7/z~/:>(,.
Owner or Contractors Signat~re
Date
Paee 2 of 2
225 fifth Street
Spri!1!i1dd, Oregon 97477
541.7'26-3759 Phone
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Wit~~'~'~ ,
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Cia of Springfield Official Receipt
_elopment Services Department
Public Works Department
RECEIPT #:
1200600000000001152
Date: 07/28/2006
8:25:04AM
Paid By
A&K LANDSCAPING
Item Total:
l:heck Number Authorization
Received By Batch Number Number How Received
djb 344 In Person
Payment Total:
Amount Due
3.60
4.50
14.00
31.00
$53.10
Job/Journal Number
COM2006-00948
COM2006-00948
COM2006-00948
COM2006-00948
Description
+ 8% State Surcharge
+ 10% Administrative Fee
Backflow Device
M inimum/ Adjustment Plumbing
Payments:
Type of Payment
Check
Amount Paid
$53.10
$53.10
cReceintl
Page I of I
7/28/2006