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Home My WebLink AboutPermit Mechanical 2005-11-14 . . CITYOFSPRINt.NJ<..LlJ Building/Combination Permit PERMIT NO: COM2005-01596 ISSUED: 11/1412005 APPLIED: 11/10/2005 EXPIRES: 05/1412006 VALUE: . Status: Issued 225 Fiftb Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3392 ELLIOT LN ASSESSOR'S PARCEL NO.: 1702313402402 Springfield TYPE OF Heating System TYPE OF USE: New Residential PROJECT DESCRIPTION: Install heat pump Owner: JAMES POWELL "Address: 3392 ELLIOT LN SPRINGF1ELD OR 97478 Phone Number: 541.747.5982 ,n ICONT~CTORINFORMATION I Contractor Type Electrical Mechanical Contractor C PERKINS ELECTRIC INC AUTOMATIC HEAT License 159537 149452 Expiration Date 04/15/2008 10/22/2007 Phone 541-895-4466 541-726-7654 I BurL DING INFORMATION' . #ofUnits: " Primary Occupancy Group: Secondary Occupancy P'rimary Construction Type Secondary Construction # of Bedrooms: VN # of Stories: Height of Type of Heat: Water Type: Range Type: Energy Patb: Sprinkled Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: R-3 nla I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: r !pUBLIC IIHPROVEMENTSI Street Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains Notes: ." I of 2 . . CITY OF SPRINGt<J~LJJ . Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Building/Combination Permit PERMIT NO: COM200S-01596 ISSUED: 11114/2005 APPLIED: 11110/2005 EXPIRES: 05/14/2006 VALUE: I Valuation Descrintion , Description Type of Construction $ Per Sq Ft or multip6er Square Footage or Bid Amount Value Date Calculated Total Value of Project Fee, Paid I Fee Description -Mechanical Issuance Fee- + 10%' Administrative Fee + 7% State Surcharge Heat Pump Minimum/Adjustment Mechanical Amount Paid Date Paid Receipt Number $10.00 $4.50 $3.15 $12.00 $33.00 11/14/05 11/14/05 11/14/05 11/14/05 11/14/05 1200500000000001712 1200500000000001712 1200500000000001712 1200500000000001712 1200500000000001712 Total Amount $62.65 Plan Reviews , To Request an inspection caD the 24 hour recording at 726-3769. Ail inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. wiD be made the following work day. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. By signature, I state and agree, that 1 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 OCCVP ANCY wiD 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. 1 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 wiD remain on the site ,at all times d~g constructiolL ~/.-:;;?L/ //-/"/05 , Own&' 6r Contl'licto~s Signature Date 2 of 2 225 FiUh Street springfield, Oregon 97477 541-726-3759 Phone J~/JoorDJlI Number CpM2005.0 1596 COM2005-0 1596 COM2005-0 1596 COM2005-0 1596 COM2005.0 1596 Payments: T)'pe of Payment CreditCard ~. :< / . 'L );, ~ '! ~' '< ;' j'j 11/1412005 . RECEIPT #: a~~I~ClFI""I)iLD"" ' I ~' , i -__:~.,I .....ity of Springfield Official Receipt .veIopment Services Department Public Works Department 1200500000000001712 Date: 11/14/2005 Description + 7% State Surcharge + 10% Administrative Fee Heat Pump Minimum! Adjustment Mechanical -Mechanical Issuance Fee- Paid By FIRST CALL HEATING AND COOLING Item Total: Lheck. Number Authorization Received By Batch Number Number How Received dim 087202 In Person Payment Total: 1 of I 8:24:47AM Amoo nt Due 3,15 4.50 12.00. 33.00 10.00 $62.65 Amount Paid $62.65 $62.65