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Home My WebLink AboutPermit Plumbing 2007-8-28 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01287 ISSUED: 08/28/2007 APPLIED: 08/2812007 EXPIRES: 02/2812008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 106 W OLYMPIC ST ASSESSOR'S PARCEL NO.: 1703274106700 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace approx 50lfsanitary sewer Owner: HOUSING AUTHORITY & URBAN Address: 300 W FAIRVIEW DR SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION. Contractor Type Plumbing Contractor License READY ROOTER DRAIN CLEANING & R S~92524 BUILDING INFORMATION I Expiration Date 02/18/2009 Phone 541-744-7991 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Lot Size: Height of Structure: Sq Ft 1st Floor: Type of Heat: 0 gon law requires ~nd Floor: Water >1'~~'~pN: d re ted by the Orego~~~~sement: Rail.te~TfP~~sca ~~r. Those rules arelt !rage/Carport E,!-.t~~' .flW en hOAR ~ Del" .a_. 1_0010throug er: Sjfri~ ~ iP~Albbtain COPWi oithe ~~ t Load: {)()Cl~!. y~~ m ~. 'I~" a \:~". thA t~l~p 0 I DEVELOPME~'f ~ty Notlilcatlon ....... Heenter is - - -2344). . REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % of Lot Coverage: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Notes: Downspouts/Drains: NOTICE: RK HIS PERMIT SHAll EXP1RE IF THE WO lUTHORIZED UNDER THIS PERMIT IS NOT f,OMM~]I('~n nR ,~ ABANDONED FOR. I Valuation Descriptic:htNf 180 DAY PERIOD. Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!:e 1 of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01287 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 Receipt Number $5.00 $2.50 $4.00 $50.00 8/28/07 8/28/07 8/28/07 8/28/07 1200700000000001099 1200700000000001099 1200700000000001099 1200700000000001099 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 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~t.th ermit card is locate the front f the property, and the approved set of plans will remain on the site at all tiffi?Uringco/1n. %-- 2-- ?-o) Ow";;; fJ'f"Con ractors Si,tature Date Pal.!e 2 of2 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 -01287 COM2007-01287 COM2007-01287 COM2007-0 1287 Payments: Type of Payment CreditCard cReceint1 RECEIPT #: 1200700000000001099 Date: 08/28/2007 Description Sanitary Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By DA VI DNICHOLS Item Total: Check Number Authorization Received By Batch Number Number How Received djb 01523b In Person Payment Total: Page 1 of 1 10:14:26AM Amount Due 50.00 2.50 4.00 5.00 $61.50 Amount Paid $61.50 $61.50 8/28/2007