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Home My WebLink AboutPermit Mechanical 2007-10-2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01493 ISSUED: 10/02/2007 APPLIED: 10/02/2007 EXPIRES: 04/02/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5440 J ST ASSESSOR'S PARCEL NO.: 1702284300700 Springfield TYPE OF WORK: Heating System TYPE OF USE: New Residential PROJECT DESCRIPTION: Install propane heating stove Owner: JANICE KRAAL Address: 5440 N J ST SPRINGFIELD OR 97478 Phone Number: 541-747-7810 I CONTRACTOR INFORMATION' Contractor Type Mechanical Contractor License EMERALD SWIMMING POOLS OF ORE IN 11294 I BUILDING INFORMATION I # of Stories~ teQu\t8I~;' R-3 ~11Etl't\~;.~' e ~':se:.~~ VB,O\\?", c:~~~~ "toU~~'tu\eI '" ~()\\t\o~ 95 - ~~ co~. ",. \e\~ m ~ ?~~e. ~o~-- ~. . i~~\\\Lu.\- n/a ~"'Q \~! ;:;~~~Ji~ ,&~ I~~'NFORMATION I Expiration Date 10/22/2009 Phone 541-688-1090 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: 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: Street Improvements: Storm Sewer Available: Special Instruction: I PUBLIC IMPROVEMENTS' Sidewalk ~Pf"t. 'NO"~ ~O't\tt~ $,,~\.1l~~~~~ ~O ,~\S \'~~~~ U~tl~\\ ~~~~tlott~t) fO\\ ~U1~O" D 0\\ \$ '" . COW\N\~~C~~ p~\\\Ot). ~nl 11\90 I Valuation Description I Notes: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e 1 of2 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-01493 ISSUED: 10/0212007 APPLIED: 10/02/2007 EXPIRES: 04/02/2008 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 paidJ Fee Description -Mechanical Issuance Fee- + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Fireplace (Listed) LP Gas Tank & Piping Minimum/Adjustment Mechanical Amount Paid Date Paid Receipt Number $20.00 10/2/07 1200700000000001263 $5.00 10/2/07 1200700000000001263 $2.50 10/2/07 1200700000000001263 $4.00 10/2/07 1200700000000001263 $17.00 10/2/07 1200700000000001263 $14.00 10/2/07 1200700000000001263 $19.00 10/2/07 1200700000000001263 Total Amount Paid $81.50 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 Rough Gas: After line is installed and required testing and capped ifnot attached to an appliance. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. 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, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all times during construction. Sca-nLd. C2 (~,.~ /O-Z-O? &ner or ContractorsSignature Date Pae:e 2 of2 225 Fifth Stn;et Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2007-01493 COM2007-01493 COM2007-01493 COM2007-01493 COM2007-01493 COM2007-01493 COM2007-01493 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 1200700000000001263 Date: 10/0212007 Description LP Gas Tank & Piping Fireplace (Listed) Minimum/Adjustment Mechanical ~Mechanical Issuance Fee~ + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By JANICE KRAAL Item Total: Check Number Authorization Received By Batch Number Number How Received djb 092296 In Person Payment Total: Page 1 of 1 1 :45:50PM Amount Due 14,00 17,00 19.00 20,00 2,50 4,00 5,00 $81.50 Amount Paid $81,50 $81.50 10/2/2007