HomeMy WebLinkAboutPermit Plumbing 2007-8-28
CITY OF SPRINGFIELD -
Building/Combination Permit
PERMIT NO: COM2007-01281
- 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: 489 FAIRVIEW DR
ASSESSOR'S PARCEL NO.: 1703274100101
Springfield
TYPE OF WORK: Plumbing Only
Residential
TYPE OF USE: Repair
PROJECT DESCRIPTION: Replace approx 50lfsanitary 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 SR92524
.'<=1
tQ(\u\~~.m:(\fI;LDJNG INFORMATION I
N' oregon \a,\M Of~~gl\ ~ Lh~i\\1
# ~f Units: J>.TiE.Ni~O s ~dop\ed b'l e fU\e\3 ~t~ s~m~it9ries:
PrImary OCC'ltj';lO'Coyf~~'{1Bn\er. in oS ug\i o~f:\ ~~~elg~tof Structure:
Secondary Of.v.J.~~~~~eftl~OO~ ~ \\i~~\,iEl~ ot \~@ fJ>mreOf Heat:
Primary Con\trOOm i1}ffilb.'1 ob\a,\n 0\6', \\'\@ \@\~~t~Type:
Secondary COO~<:t ~'tl(f~1'\\er. ~~n \J\\\\W N~~~ange Type:
# of Bedrooms: ca,\\\ng ",or \ne.Ofe~OO_33Z.~4"Energy Path:
f\urnbercen\er \5 ~ - Sprinkled Building: n/a
I DEVELOPMENT INFORMA nON.
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
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:
Sidewalk Type: '!...
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: '~!\"'l"u' .-;,::u',~.
I CIJ.l'lII- - ~"( If' \ V'-
Valuation ~UeS.<<JQJhon
, .
Notes:
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Tvpe of Construction
Paf!e 1 of 2
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01281
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
Fees Paid I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Sanitary Sewer - 1st 50 Feet
Amount Paid
Date Paid
$5.00
$2.50
$4.00
$50.00
8/28/07
8/28/07
8/28/07
8/28/07
Receipt Number
1200700000000001105
1200700000000001105
1200700000000001105
1200700000000001105
Total Amount Paid
$61.50
I Plan Reviews,
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 Reouired Insnections 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 re uired inspections are requested at the proper time, that each address is readable from the
street, that the permit card is loc ted t the front of the property, and the approved set of plans will remain on the site at all
"1. ~~'1!. Y - S<2-:1~o~
Owne
Date
Pa2e 2 of2
225 Fifth Street
Spril!gfie.ld, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-01281
COM2007-01281
COM2007-01281
COM2007-01281
Payments:
Type of Payment
CreditCard
cReceintl
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
1200700000000001105
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
10:18:43AM
Amount Due
50.00
2.50
4.00
5.00
$61.50
Amount Paid
$61.50
$61.50
8/28/2007