Plumbing - 231133 - 2453 W Champagne Dr - 05/03/2023 City of Eagle
Plumbing Permit
Single Family Residential-Existing
660 E. Civic Lane
Eagle, ID 83616
Phone: (208) 489-8760 7...Inspection Line: (208) 939-4462
Permit Number 231133 issue Date 05/0312023 Issue Receipt 29.000516
PLUMBER
PREMIER PLUMBING & WATER TREATNIEN"r
PO BOX 5344
Boise. 83705
(208)866-5940 Registration#:006388
PERMIT ADDRESS
'LEHNER 2020 FAMILY REVOCABLE
Property Owner:
TRUST '12120/22
Subdivision: CAN'FERBURY SUB NO 02
Lot, II Block. I
Address 2453 W CHAMPAGNE DR
RESIDENTIAL PERMIT FEES
Plumbing- Water Heater/Water SofteneriBack flow
S65„00
Prevention Device
Plumbing-Water Heater/Water Softener/Backflow
S6500
Prevention Device
Plumbing- Fixtures-Existing S75,0(1
Total Fee: $205.00
Job Scope Notes
Water Softener(I)Water Heateri,l)relocate& replacing sink
C(nuractor's Printed Name
Contractor's Signature
City Clerk/Authorized Personnel
CITY OF EAGLE - BUILDING DEPART ENT Permit# (office use only)
r-
,
660 E Civic Ln
Eagle, ID 83616
ili',1 :M Phone: 208-489-8760
Email:
Inspection Line: 208-939-4462 Z51153 , „. . .. .. .
PLUMBING PER A. .,, ,......................... .' A"...:!H!,.......:, H..,,i.:, - ., .. .i...t.u..„RCIA , , .
1
Plumbing Contractor:III :. 0._0:, °I.11111111111111I' i ,-1,Phone: " ,,,,i0-it .."1 07:0,iiii I Email': ,"'0.0:?L.,iiiii,0i-,i,..-iii,/ 0:. i t yr,yv i.,: ,,4.,.,,J,,,''',,,,.,,,,,
State Cont,Lic it:L._ ,t„. i- -.) iiii0ii‘ •• 0,'xp Date: Fax: II
Builder'or Property Owner:0 :kt„,•,:iii(-000,,yy, ' I:E"...E E,,:„, r'"E„,,„,',,,,,,,,r,i,,"EE„E,,',EE:'';,,, II Site Subdivision:i 0
Site Street Address: 0 Lot: i 4,lock: Project Sq Ft:(
Description of Work(required): 0 Permit Type:
k. --,-,,. I', .., Lolo'''','H;ZliTe, !,,,,..,,,, - /,,„ -7„,, ,,, ",,,,, ';,, :'., i., ..'. ' / ..);), il!!:,: , , ,,,, I! 0 New Residential 0 I Commercial
.
-- . 1 Remodel 0 Commercial Til
Living Space-Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping, eating,cooking,
,.,. bathing,washing, recreation,and sanitation purposes. An unfinished basement is considered part of the living space.
New Residential-Single Family Dwelling: New Residential-Multi-Family Dwelling(Contractors
1 .P.P103:
O lip to 3,500 sq ft $130,00 0 V Duplex Only 1 $260.00
O , 1„501 sq ft to 2,500 sq ft $195.00 0 Three or more multi-farYitily units Enter
Sect•nn
I 0 I,, 2,501, sq ft to 3„500 sq ft V 5260.00 V 4 of buildings x$1.30 $0-00
- ...._
0 V 3,501 sq ft to/1,500 sq ft V $325.00 Enter I$0.00-1 I
Section EE of units x,$65 Over 4,500 sq ft$325 plus$65 per additional 1.000 square feet. y Total 0 __,, It$0,00
0 I Base fee - $325.00 71 Modular,Manufactured or Mobile Homes:
,, TratAll , II
„ 1
IL i #of Additional 1000 sq ft x$65 Y$0.00 i 1$0.00 ! T
y Sewer&Water Connection $65.00 V$0.00
. K-......-.
Existing Residential: I Residential Sewer and Water
$65 base fee plus$1.0 for each plumbing fixture up to the maximum II ly Sewer Line Installation $65.00 Enter
Section
of the corresponding square footage of the residential building, V royal
I 1 Water Line installatiory $65.00 --yy
T7SZ:r Base Fee $65.00 r---Ery
,ry Combination Sewer&Water Line Installation $65.00
L4 of Additional fixtures(excluding garbage v I Enter , Multipurpose Fire Sprinklers&Domestic Water Supplytis 0000 0 Section
disposals&dishwashers)x$3.0 1 y intEll System inspection
I
vt-r-syt #of replacement fixtures x$3 0 Fee for 1-2 family or$4 per fire sprinkler head,whichever is Enter
I II$0.00 Section
greater lotal
Water Heater/Water Softener/Backflow Prevention Device: L 011 i IIII Fee for 1-2 Family $65.00 l V
vs".ty
y vsly Water Heater $65,00 I, yl 4 of Fire Sprinkler Heads x$4 l$0.00
*r!"74i Water Softener 1 $65.00 sectt°" Requested Inspection-Reinsoection
Taw 0
$65.00 $65 rninirrium plus$65 per hour or portion thereof in excess
vi-----1, Backflow Prevention Device $0„00
„t of one hour including travel time to and from location.
r----1
Commercial/Industrial(Other Installations !, Inspection rniriimurri fee $65.00
Enter
I Work not specifically covered by any other fee schedule_ Fee to be yvv-----i Inspection 4 of additional hours x$65 ---, I Section
l$I0,00 based an the cost of labor,materials and equipment installed: Total
....,
L-J --,
0 I Up to$20,000 multiply by 3%(.03)plus$60,00 0$0,00 vl ED Reinspection fee $65.00 1
1 - $0,00 1
O $20,001-$100,000 sii.sv,ract$20,000 multiply by 1,1:$0.00 Y Plan Checking-Technical Service
2%(.02)plus$660.00 --_,
• Over$1.00,001 subtract$1.00,000 multiply by.1% VES 0.00- "
vv $65 minimum plus$65 per hour or portion thereof in excess
01)plus$2260.00 1 1 of one hour
"t----1 For all owner-supplied,factory assembled F$0. m,v_00 J yyT1 Plan Checking Minimum Fee $65.00
" equipment installed inspection will be based on .5% Y" ' ,$
(.005Y of total cost of equipment or hourly rate of vi Plan checking PI of add hours x 65
Enter ,
$130 for 3.hour and$65 for each additional hour. Sectilon. I I Technical Service Minimum Fee $65,00_
Totait
A copy of the bid is required.'''''' V vl Technical Services 4 of add hours x$65
V5 0.00 rot,'
, vl 1 fylinimurn fee $65.00
-- ,
,21..., If of,'Replacement fixtures x$10 Y$0,00 l 1$°-G° VI'yr v v 4 of additional hours x$65 , l i V 1$0.00vvvvvvvvvvvvvv,v
1 hl,:,,!4,,,e,,,i 0:,,,,,r4 r,;j:v0,tr6, nil E E Ell„e E,ErEEEECIE qtutri'the 4ngpael.„Vall ere,?:II.11:1'0:Or re 1+0 201?-9,31,94462 tiveyt"):YtY P 004sen 1lr::11 EEE,bEINIEEEEE in irl,SPC"'::"tr:I'l u!''r ir'a''ncEEE ll,Il,"IE 1E,, ,,"Ifl
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- r rerlri:„Irr,,,,or,. o,,,407 br- To6elrfrorord IP:tre mi!,,Ni trrpurnonvr dr'ry, Permits will be issued when paid in full via Check,Cash or Credit Card.
1 If mailing payment,please remit payment to: Method of Payment
City of Eagle Building Department-Permitting, "' f 1 C) j Pay Online(link on Hornepage)
PO Box 1500,Eagle,ID 83616 P,,,H1a1.,4/Aldreurn r::IT'ell''i;51,prrI'Llr,. I
(,) Check/Cash
- ---
Signature: Date: (-•.- / ;',, /
Total Fees Due: 1.$0.00
CITY OF EAGLE
660 E. Civic Lane
PO BOX 1520
EAGLE ID 83616 (208) 939-6813
Receipt No: 29 . 000516 May 3 , 2023
Jares Robert
Previous Balance: . 00
BUILDING PERMITS
PLUMBING, PERMIT FEES - 205 . 00
231133
Total : 205 . 00
CREDIT CARD - OTC 205 . 00
Payor:
Jares Robert
Total Applied: 205 . 00
Change Tendered: . 00
Duplicate Copy
05/03/2023 2 : 36 PM