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Home My WebLink AboutPermit Mechanical 2005-1-14 / CITY OF SPRINGFIELD' Status Issued Building/Combination Permit PERMIT NO: COM2005-00049 ISSUED: 01114/2005 APPLIED: 01114/2005 EXPIRES: 07/14/2005 VALUE: 225 FIfth Street, SprlOgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspechon LlOe SITE ADDRESS 1436 CHEEK ST ASSESSOR'S PARCEL NO 1703243300103 SprlOgfield TYPE OF WORK HeatlOg System TYPE OF VSE AddItIOn Resldenhal PROJECT DESCRIPTION Gas Fnrnace Owner JAHN GERALD R & SHIRLEY A Address 1436 CHEEK ST SPRINGFIELD OR 97477 Contractor Type Mechamcal I CONTRACTOR INFORMATION I Contractor License ASSOCIATED HEATING & AIR CONDITIO 106275 BUILDING INFORMATION I ExpIratIOn Date 08/31/2005 Phone 541-683-2590 # of VOlts PrImary Occnpancy Group Secondary Occupancy Group PrImary Construchon Type Secondary Construchon Type # of Bedrooms # of StorIes Lot SIZe HeIght of Structure S~ ,- l\a Floor Type of Heat nN Oregon law requ\re~ 1 tilOor Water Typ'e' ,~ adopted by the Oregg '. ent \l\e~ Range TY~'~()n Center Those rules a~~ fJle/Carport Energy PatH 01 0010 through OA~~ ~r sp~~n,~~~lIl~J~~ ~~~~I~.:~~\~f ~!'~~ Load I DEVELOPMEl1lil1~FaN"p.l.';lOlS_ tltlhty Notllic;a1ion numu!l'1 fJ., I! ~ - -""".2344). REQUIRED PARKING Center IS 1-800 ".,.. Overlay Dlst Total # Street Trees Rqd HandIcapped Paved DrIve Rqd Compact % of Lot Coverage Frontyard Setback SIde 1 Setback SIde 2 Sctback Rearyard Setback Solar Setbacks Strcet Improvements Storm Sewer A va dab Ie SpecIal InstructIOn ',PUBLIC IMPROVEMENTS I NU' \\"1:, MIT SHALt'rJ(~/lJ.'tTh"'HE WORK THIS PER :l:' "\:..DCQ~IT I~ NOT AUTHORIZED UNDEIQL\wn"l'olltSftJt311tS COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD Notes I Valuation Descnobon , DeSCrIptIon Tvpe of ConstructIOn $ Per Sq Ft or multlpher Square Footage or BId Amount Value Date Calculated Paee 1 of2 -...,..."'" ~ ~..J' , 1 :A IT ; - __" I .,~ I ~~~ ~ ;. Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2005-00049 ISSUED: 01/14/2005 APPLIED: 01/14/2005 EXPIRES: 07/14/2005 VALUE' 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspectIon Lme Total Value of Project Fees Paid J Fee DescriptIon -Mechamcal Issuance Fee- + 10% AdmmlstratIve Fee + 7% State Surcharge Apphance Not Listed Amount Paid Date Paid Receipt Numher $1000 $450 $315 $45 00 1/14/05 1/14/05 1/14/05 1/14/05 1200500000000000060 1200500000000000060 1200500000000000060 1200500000000000060 Total Amount Paid $62 65 I, Plan RevIews I To Request an mspection call the 24 hour recordmg at 726-3769, All inspection requested before 7:00 a,m. will be made the same workmg day, inspectIons requested after 7:00 a.m, will be made the following work day. I, Reouired Tnsnections I Rough Mechamcal PrIOr to Cover Fmal Mechamcal When all mechamcal work IS complete By signature, I state and agree, that I have carefully exammed the completed apphcatIon and do hereby certIfy that all mformatlOn hereon IS true and correct, and I further certIfy that any and all work performed shall be done m accordance With the Ordmances of the City of Sprmgfield and the Laws of the State of Oregon pertammg to the work described herem, and that NO OCCUPANCY wIll be made of any structure Without permissIOn of the Commumty ServIces DIVIsIOn, BUlldmg Safety I further certify that only contractors and employees who are m comphance With ORS 701 005 wIll be used on thIS project I further agree to ensure that all reqUired mspectIons are requested at the proper tIme, tbat each address IS readable from the street, that the permit card IS located at thc front of the property, and thc approved set of plans Will remam on the sIte at all tlmesdu ~2tlO"P?:~~ 1-11/- O~ ~ Date Pa2e 2 of2 225 Fifth Street SpringfiHd, Oregon 97477 541-726-3759 Phone ~:~l "~ ~.; r<.ty of Spnngfield OfficIal ReceIpt _velopment ServIces Department PublIc Works Department ~ ~Jnb/Journal Number COM2005-00049 COM2005-00049 COM2005-00049 COM2005-00049 Payments Type of Payment Check 1/14/2005 RECEIPT #, 1200500000000000060 Date: 01114/2005 DescnptlOn Apphance Nol LIsted -Mechamcal Issuance Fee- + 7% State Surcharge + 10% Admmlslratlve Fee Paid By ASSOCIATED HEATING Item Total Check Number AuthOrization Received By Batch Number Number How Received dJb 12502 In Person Payment Total Page 1 of I 8 09 22AM Amount Due 4500 10 00 3 15 450 $62 65 Amount Paid $62 65 $62 65