HomeMy WebLinkAboutPermit Mechanical 2006-9-8
. CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-0IOI4
ISSUED: 09/08/2006
APPLIED: 08/08/2006
EXPIRES: 03/08/2007
VALUE:
.
Status
Issued
225 Fifth Street, Springfield. OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Une
SITE ADDRESS: 737 MAIN ST
ASSESSOR'S PARCEL NO.: 1703354207500
Springfield TYPE OF WORK: Mechanical Only
PROJECT DESCRIPTION: Replace ductwork and package unit
TYPE OF USE: Alteration
Commercial
Total:
Handicaplled:
Compact:)~~"\
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Owner: ABBOTT & LIND INC
Address: 5727 SW MACADAM AVE
PORTLAND OR 97201
Contractor Type
Mechanical
I CONTRACTOR INFORMATION I
I) ,-
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~I~e \)\I\\Eicense
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\O~l ~BuiL:D1NG,INFORMATioN'll
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r "o>ll ~ r-e(\ #;of,Stories:~S -eW\' ~_\O(\
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"'''C'3-\\ n ,,(),' Heiglit of Strnctureo\' I
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\(\ or' 'lol) ",e C\Vlll~reTYte;:3'2.''2.
(\r;:j~v' ~, ~ U' ,,,\\.,,
v ~'iI(\Q, \o~ Range,T)'pe:
C ~'oe~ elEiiergy Path:
'ill) G Sprinkled Building:
Contractor
C&HC
# of Units:
Primary Occupancy Gronp:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
..
Notes:
I Valuation Descriotion I,
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Paee I of2
Expiration Date
03/07/2008
Phone
541,988-5674
nla
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Value
Date Calculated
Status
Issued
225 Fifth Street, Springfield, OR
541-726.3753 Phone
541-726-3676 Fax
541.726-3769 Inspection Line
Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Heat Pump
Minimum/Adjustment Mechanical
Total Amount Paid
SUB Review
.
. CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2006-01014
ISSUED: 09/08/2006
APPLIED: 08/08/2006
EXPIRES: 03/08/2007
VALUE:
Total Value of Project
~
Amount Paid
Date Paid
Receipt Number
$10.00
$4.50
$2.25
$3.60
$12.00
$33.00
9/8/06
9/8/06
9/8/06
9/8/06
9/8/06
9/8/06
2200600000000001254
2200600000000001254
2200600000000001254
2200600000000001254
2200600000000001254
2200600000000001254
$65.35
I Plan Reviews I
08/21/2006
08/2112006
APP JF
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
~red Insneetinns'
SUB Final: After all required energy inspections have been requested and approved.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover.
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
tim~/ ~r-<<
Owner or Contractors Signature
Date
Pa!!e 2 of2
225 Fifth ~reet
..-"
Springfield, Oregon 97477
541-726-3759 Phone
.
..~
WiL,
SiiM' of Springfield Official Receipt
_elopment Services Department
Public Works Department
Job/Journal Number
COM2006-0 I 0 14
COM2006-01014
COM2006-0 I 0 14
COM2006-0 I 0 14
COM2006-01014
COM2006-0 I 0 14
Payments:
Type of Payment
Cred itCard
cReceintl
RECEIPT #:
2200600000000001254
Date: 09/08/2006
Description
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Heat Pump
Minimum/Adjustment Mechanical
-Mechanical Issuance Fee-
Item Total:
L'heck Number Authorization
Paid By Received By Batch Number Number How Received
C H HEATING AND COOLING djb 057297 In Person
Payment Total:
Page I of I
1O:19:23AM
Amount Due
2,25
3,60
4,50
12,00
33,00
10,00
$65.35
Amount Paid
$65.35
$65.35
9/812006
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