HomeMy WebLinkAboutPermit Plumbing 2007-8-28
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01291
ISSUED: 08/28/2007
APPLIED: 08/28/2007
EXPIRES: 02/28/2008
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 748 NORTHRIDGE AVE
ASSESSOR'S PARCEL NO.: 1703261201415
Springfield
TYPE OF WORK: Plumbing Only
PROJECT DESCRIPTION: Replace approx 60lfwater line
TYPE OF USE: Repair
Residential
Total:
Handicapped:
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I Valuation Description I
Owner: JANET HUNTER
Address: 748 NORTHRIDGE AVE
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION'
Contractor License
BAXTER PLUMBING & ROOTER LLC 169028
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I BUILDING . . ~ON I
\9-if '''Ote~ ~ 'OW\
# of Units: . ote~or$f8r~'e.te'i~~.()()'C
Primary Occupancy Group: ~O", n0'9\6 ~ ~~~~Q' -0'1
Secondary Occupancy Group: ~ J!'.. ~ ~\et. ~0" ld\\'(\ee~'(\Q~e ~
Primary Construction Type ,o\\~~ot\ ~'\.()?.':G\tloO' ~e W' ~\,\\O~\,g
Secondary Construction Type: "0\1 ~ 9/O'l,; 9.1 o~n~ . ~~~)f
# of Bedrooms: \t\ 0 ~()\1 ~ G6t\~ ~8"~"
~\\t\C) ~\Ot ~~~~~uilding: n/a
tl,Af ft..'
~ rM'VELOPMENT INFORMATION I
Contractor Type
Plumbing
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pa2e 1 of2
Phone Number: 541-
Expiration Date
03/13/2008
Phone
541-935-6696
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01291
ISSUED: 08/2812007
APPLIED: 08/28/2007
EXPIRES: 02128/2008
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'
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Water Line - 1st 50 Feet
Water Line - Each Addtl100'
Amount Paid
Date Paid
Receipt Number
$6.60
$3.30
$5.28
$50.00
$16.00
8/28/07
8/28/07
8/28/07
8/28/07
8/28/07
2200700000000001357
2200700000000001357
2200700000000001357
2200700000000001357
2200700000000001357
Total Amount Paid
$81.18
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........Reouired Insoections I
Water Line: Prior to filling trench and including required testing.
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
tiffi7J17Jm y~ Uo;
O"-'er 0; Co~trac~nature Date
Pa2e 2 of2
225 ~ifth ,Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-01291
COM2007-01291
COM2007-01291
COM2007-01291
COM2007-01291
Payments:
Type of Payment
CreditCard
cReceint1
RECEIPT #:
Description
Water Line - 1st 50 Feet
Water Line - Each AddtI 100'
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
BAXTER PLUMBING
City of Springfield Official Receipt
Development Services Department
Public Works Department
2200700000000001357
Date: 08/2812007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 028648 In Person
Payment Total:
Page 1 of 1
1:16:47PM
Amount Due
50.00
16.00
3.30
5.28
6.60
$81.18
Amount Paid
$81.18
$81.18
8/28/2007