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Home My WebLink AboutPermit Plumbing 2007-8-28 Status 'Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01280 ISSUED: 08/28/2007 APPLIED: 08/28/2007 EXPIRES: 02/28/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 160 FAIRVIEW DR ASSESSOR'S PARCEL NO.: 1703274100101 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace approx 50 If sanitary sewer 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 Sl192524 Expiration Date 02/18/2009 Phone 541-744-7991 - . .0'11. .INFORMATION . Otegon \.a~ ~~H~~~Y\ l, H # of U nits: ~TTEN'T\Ott dop\ed '0'/ \,,~ \as ~f~ ~lf~~~les: Primary occupai\5\Y~~\f:S~ntet. 'TnO$~ V~",v~~~1'~~c;o/~~tructure: Secondary occu~rroc~n!li01-001 ~ tnfQ\:\e3 @1 W&~~~at: Primary Constr,\W~{hfi'~~ may ob\a\1' Cgf~~ \h@ ~~~~i1fY/fe: Secondary Const{Jt)9ih~~~ center. tN~ ~@~~~~~'ijge TYpe: # of Bedrooms: ca\\\1'g t t tt\e Ote~~-@~~~~!~ergy Path: {\umbetC~1'tet \S '\- Sprinkled Building: n/a I DEVELOPMENT INFORMATION I Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction : Sidewalk Type: N01'\CIl~wnspouts/DrainpmE \f 1HE WOR\( lH\S pERM\1 SHT\~~ ~~\\S PERMH \S NOT AU1HOR\ZEO UNO \S ABANDONED FOR r.()MMENCE~ OR nn y i au 'Ut-\I r[Hl. I Valuation Description IAN Notes: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa!!e 1 of 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01280 ISSUED: 08/28/2007 APPLIED: 08/28/2007 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 LFees 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 8/28/07 1200700000000001106 $2.50 8/28/07 1200700000000001106 $4.00 8/28/07 1200700000000001106 $50.00 8/28/07 1200700000000001106 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 ReQuired Insoections , 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 ofany 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 e fron of the property, and the approved set of plans will remain on the site at all times during onstruction. ~,~~ ont;actors ~ure %~zg-C)7 I' '--- Owner Date Paj!e 2 of2 225 Fifth Street Springfieid'~ Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01280 COM2007-01280 COM2007-01280 COM2007-01280 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: Description Sanitary Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By DA VID NICHOLS City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001106 Date: 08/28/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 01523 b In Person Payment Total: Page 1 of 1 10:19:30AM Amount Due 50.00 2.50 4.00 5.00 $61.50 Amount Paid $61.50 $61.50 8/28/2007