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Home My WebLink AboutPermit Plumbing 2007-8-28 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01288 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: 1609 1ST ST ASSESSOR'S PARCEL NO.: 1703263200300 Springfield TYPE OF WORK: Plumbing Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Replace approx 50lfsanitary sewer Owner: HOUSING AUTH & URBAN REN AGY OF LAN Address: 177 DAY ISLAND RD EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type Plumbing Contractor License READY ROOTER DRAIN CLEANING & R S~92524 BUILDING INFORMATION. Expiration Date 02/18/2009 Phone 541-744-7991 Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: # of Units: # of Stories: Primary Occupancy Group: Height of Structure: Secondary Occupancy Group: __lI~~tDt: Primary Constructi~~.friHtto~ areoo!' taVI ~~~f6fi tmM1 Secondary Construc&iaJlilfiea ~dopted by the f>k\vi'~ # of Bedrooms: ~ mcation Center. Those ~h~~~951~O~" l'Iot Aa952..()()1..oo10t,,~g : ~~~lattIing: n/a In 0"", .. ~'Qln <<;op,es .~a 0090. l\A1 ina, e . "l'"' '~'f:!~ calling \he center. P81'Ql~FORMA TION ~ tor \he ~~~00-332-234 · center Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 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: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Description Type of Construction Downspouts/Drains: OT,CE~ me \f 1l\E WOR\< ~H\S PERM" St\"i~~s PERM\' \S NOl 6I\THOR\ZEO UNO ,to AJ\ANDONED fOR COMME\\1vt.u to -. I Valuation Description I AN'l180 OA'f PER\OD. $ Per Sq Ft Square Footage or multiplier or Bid Amount Value Date Calculated Notes: Paj!e 1 of 2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01288 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 L Fees Paid J 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 1200700000000001098 1200700000000001098 1200700000000001098 1200700000000001098 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;:: a he permit card is ocated,at the front of the property, and the approved set of plans will remain on the site at all ti7dUrin;Oltion~). 2?~ 2 Y ~C> % O~er or .:ntract-o~ Signature Date Pa2e 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 COM2007-01288 COM2007-0 1288 COM2007-01288 COM2007-01288 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: 1200700000000001098 Date: 08/28/2007 Description Sanitary Sewer - 1 st 50 Feet + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By DA VlD NICHOLS Item Total: Check Number Authorization Received By Batch Number Number How Received djb 01523b In Person Payment Total: Page 1 of 1 10:13:43AM Amount Due 50.00 2.50 4,00 5.00 $61.50 Amount Paid $61.50 $61.50 8/28/2007