HomeMy WebLinkAboutPermit Mechanical 2006-6-23
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Status
Issued
225 FIfth Street, Spnngfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn Lme
CITY OF SPRINljJ:<u,LD
Building/Combination Permit
PERMIT NO. COM2006-00757
ISSUED. 06/23/2006
APPLIED' 06/19/2006
EXPIRES: 12/23/2006
VALUE:
SITE ADDRESS 3746 CHEROKEE DR
ASSESSOR'S PARCEL NO 1802061200500
Sprmgfield TYPE OF WORK Wood Stove
TYPE OF USE
New
ResIdentIal
PROJECT DESCRIPTION Install wood stove
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Contractor 0090 \\\("\9 IDe ce("\6{e90("\ \.l11'tY~t; ExpIration Date
MARSHALLS INC ca~hP.{ 101 IDe. '_>l00-33'2;77ilo " 12/23/2009
('BUILI)fN'G''iNFORMA TION I
Owner
Address
JAMES MINIER
3746 CHEROKEE DR
SPRINGFIELD OR 97478
Contractor Type
Mechamcal
# of Umts
Pnmary Occupancy Group
Secondary Occupancy Group
Pnmary ConstructIOn Type
Secondary ConstructIOn Type
# of Bedrooms
Frontyard Sethack
SIde 1 Setback
S,de 2 Setback
ReJryard Setback
Solar Setbacks
Street Improvements
Storm Sewer AVailable
SpeCIal InstructIOn
Notes
DeSCriptIOn
Tvpe of ConstructIOn
541-742-2379
Phone
541-747-7445
R-3
# 01 Stones Lot SIze
HeIght of Structure Sq Ft 1st Floor
Type of Heat Sq Ft 2nd Floor
Water Type ~~ _ment
Range Type ~jC j..'Il<'s ,~~~e/Carport
Energy Path . ($'>X a aj ,\\~
Sprmkled Buddmg :'IJ<;l.'Il ftlu '6 II agr\li\ )~llt,~d
.:Li'~(\':.c\.\l. i.1f't)j t" l-"l1 \~ \' J.\
i DEVELOPMEN~IlNl'tlltMAn:u~ 11.,'\1\\'" .~":\ ,.
~\ !,;( {W \~'C!/- l' REQUIRED PARKING
\.(\\~ j\\\. j\
, Overla~
# Street Trees Rqd
Paved Olive Rqd
% of Lot Coverage
VN
Total
HandIcapped
Compact
I PUBLIC IMPROVEMENTS I
SIdewalk Type
DownspoutsIDrams
I ValuatIon DescnotIOn I
$ Per Sq Ft
or multIplIer
Sq uare Footage
or BId Amount
Value
Date Calculated
Paee t of 2
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO. COM2006-00757
ISSUED. 06/23/2006
APPLIED' 06/19/2006
EXPIRES: 12/23/2006
VALUE'
225 FIfth Street, Sprmgfield, OR
54t-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn Lme
Total Valne of Project
Fees P3,d I
Fee DescriptIOn
~Mechamcal Issuance Fee......
+ 10% AdmmlStratlve Fee
+ 8% State Snrcharge
MIDlmum/AdJustment Mechamcal
Wood StovelInsert
Amount PaId
Date Paid
$10 00
$450
$360
$1500
$30 00
6/23/06
6/23/06
6/23/06
6/23/06
6/23/06
Receipt Numher
1200600000000000956
t200600000000000956
1200600000000000956
t200600000000000956
t200600000000000956
Total Amount PaId
$6310
I Plan Rev,ews I
To Request an mspectlOn call the 24 hour recording at 726-3769. All mspectlOn requested before 7 00 a 10
will be made the same workmg day, mspections requested after 7:00 a.m. will be made the followmg work
day.
I R,~rn Ired h spectlOnsJ
11i1,liid.. II.,
Wood Stove After Installation
By SIgnature, I state and agree, that I have carefully exammed the completed apphcatlOn 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 CommuDlty Services DIVISIOn, Bmldmg 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 dgree to ensure that all reqUIred mspectlOns 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 remdm on the SIte at all
tunes durmg construction
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Owner or Contractors SIgnature
{-;2 '3 Y) h
Date
Paee 2 of 2
225 FIfth Street
Sprmgfield, Oregon 97477
541-726-375,9 Phone
7~
-.:
Cltv of Sprmgfield Official ReceIpt
I lopment ServIces Department
PublIc Works Department
Job/Journal Number
COM2006-00757
COM2006-00757
COM2006-00757
COM2006-00757
COM2006-00757
Payments
Type of Payment
Check
cRecemtl
RECEIPT #,
1200600000000000956
Date: 06/23/2006
DescnptIon
+ 8% State Surcharge
+ 10% Admlmstratlve Fee
Wood Stove/Insert
M,mmumlAdJustment Mechamcal
-Mechamcallssuance Fee-
PaId By
MARS HALLS INC
Item Total
Check Number AuthonzatlOn
Received By Batch Number Number How Received
dJb 19293 In Person
Payment Total
Page I of I
I 42 22PM
Amount Due
360
450
3000
1500
10 00
$6310
Amount Paid
$63 10
$6310
6/2312006