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Home My WebLink AboutPermit Plumbing 2007-8-28 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01276 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: 451 W QUINAL T ST ASSESSOR'S PARCEL NO.: 1703274100101 Springfield TYPE OF WORK: Plumbing Only PROJECT DESCRIPTION: Replace approx 50lfsanitary sewer TYPE OF USE: Repair Residential Owner: HOUSING AUTHORITY & URBAN Address: 300 W FAIRVIEW DR SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor License READY ROOTER DRAIN CLEANING & R SR92524 I BUILDING INFORMATION I # of Units: # of Stories: Primary Occupancy Group: re(\\!\~~%. ~'d~Jght of Structure: Secondary Occu~m'it)Nf~gon \.a~~; e~~g@'" 1J\f~p'e of Heat: Primary CO~'U~Wlf.b~~pted bY .. r~\~9 ~1~ B~~ w~fir Type: Secondary ~'~.tllMaR'Cl!Yt~ "hO$~y A. ~A\1 ~9gRl:Rg.e Type: # of Bedro#B~~R 952-001-001 ~ t~ogi~e g1 WH~ n~\RRj?h Path: In 0 You may obta,"(. Note\ th~ ~~\@.~nS~bi~kled Building: n/a 009., _~....tor...''''';'''' I\\ntlhca.l,d\ ca~~;r\~ the.ore~6g~~~~!~;P~'YELOPMENT INFORMATION I nU center IS 1- -' - Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Expiration Date 02/18/2009 Phone 541-744-7991 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: I PUBLIC IMPROVE1"lJ~j){,~tlE: i-"HIS 'PERM~~W.Aktr~~~1RE IF THE WORK AUTHORIZEtyoij~~fhJi~t~if~RMIT IS NOT COMMENCED OR IS ABANDbNED FOR ANY 180 DAY PERIOD. Notes: I Valuation DescriPtion' Description $ Per Sq Ft or multiplier Square Footage or Bid' Amount Type of Construction Pa2e 1 of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-01276 ISSUED: 08/2812007 APPLIED: 08/2812007 EXPIRES: 02/28/2008 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 I Fee Description + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Sanitary Sewer - 1st 50 Feet Amount Paid Date Paid Receipt Number $5.00 $2.50 $4.00 $50.00 8/28/07 8/28/07 8/28/07 8/28/07 1200700000000001110 1200700000000001110 1200700000000001110 1200700000000001110 Total Amount Paid $61.50 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. I Reauired Insoections I Sanitary Sewer 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, th.anhe ermit card is locat j the front of the property, and the approved set of plans will remain on the site at all um'(",;ngc: ~:7 j _9 C- zg ~o~ Own~r 6?;ractors ~nature Date Page 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726~3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-0 1276 COM2007-01276 COM2007-01276 COM2007-0 1276 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: 1200700000000001110 Date: 08/28/2007 Description Sanitary Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By DAVID NICHOLS Item Total: Check Number Authorization Received By Batch Number Number How Received djb 01523b In Person Payment Total: Page 1 of 1 lO:22:16AM Amount Due 50.00 2.50 4.00 5.00 $61.50 Amount Paid $61.50 $61.50 8/28/2007