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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: co~: ~<c. ~ ~t:)'\ -t~ l<\\~ I PUBLIC IMPROVEMENTS I ~\~~<.r,,:~..~~ "( c ~\,\, ~~A-~~\' ~~. ~~..~~~~~ ~~'\~ ~<.v~~~~~~.eo~~/Drains: '\~~ ~~~~~<.v~ ~~~\j ~~~~~~ ~~ ~\:) ...\ \tO~ ~r' I Valuation Description I Owner: JANET HUNTER Address: 748 NORTHRIDGE AVE SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION' Contractor License BAXTER PLUMBING & ROOTER LLC 169028 ~\~ 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