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Home My WebLink AboutPermit Mechanical 2005-07-08Status: Issued 225 Fifth Street, Springfield, OR 541:126-3753 Phone 541-7263676Fax 541:7 26-37 69 I nspection Line CITY OF SPRINGFIELD Buildin g/Co mbination Permit PERMIT NO: COM2005-00871ISSUED: 07/08/2005APPLIED: 07/08/2005E)PIRES: 01/0812006 VALUE: SITE ADDRESS: 1095 MT VERNON CEMETERY ASSESSOR'S PARCEL NO.: 1802044200500 PROJECT DESCRIPTION: Replace air handler and heat pump Springfield TYPE OF TYPE OF USE: Heating System Repair Owner: Address: Contractor Type Mechanical NEAL HILL 1095 MT VERNON CEMETARY RI) SPRINGFIELD OR 97478 Contractor License ASSOCIATED HEATING & AIR CONDITION1O6275 Expiration Date 08/31/200s PhoneNumber: 541- Residential Phone 541-683-2590 CONTRACl m # of Units: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: # of Stories: Height of S{LE'# Ji$9 o - 3 3 2 - 23 4 4 )' # Street Trees Paved Drive Rqd: Yo ofl,ot Coverage: Lot Slze: Sq Ft lst Floor: law requires You to Sq Ft 2nd Floor: the Orego n Utility Sq Ft Basement: rules are Sq Ft Garage/Carport rough o AR 952-001- Sq Ft Other: ies of tt"re r0/0s uY occuPant r'oed: n R-3 YN Frontlard Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Sebacks: Street Storm Sewer Available: Special Instruction: Notes: lollow ru Notificatio in OAR $ Per Sq Ft or multipfier Sidewalk Type: DownspoutMDrains REQUIRED PARKING Total: Handicapped: Compact: Square Footage or BftI Amount PUBLIC IMPROVEMENTS Descriptbn Tvpe of Construction lof2 Value Date Calculated 1H\S T AUI'ri( t\1 ED Buildin g/Co mbination Permit Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Frx 541 :l 2G37 69 Inspe ction Lin e PERMIT NO: COM2005-00871ISSUED: 07/08/2005 APPLIED: 07/08/2005E)CIRES: 01/0812006 VALUE: " Fee Description -Mechanical Issuance Fee- + l0oh Administrative Fee + 7o/o Stile Surcharge Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical Total Amount Amount Paid $10.00 $4.50 $3.1s $8.00 $r2.00 $25.00 $62.65 Total Value of Project Date Paid 7t8t05 7t8t05 718t05 7t8t05 7t8t0s 7t8t0s Receipt Number 1200500000000000971 1200500000000000971 1200s00000000000971 1200s00000000000971 120050000000000097r 1200s00000000000971 Plan Reviews To Request an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following . work day. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. By signature,I state and agree, that I have carefully examined the completed applicdion and do hereby certify that all information hereon is true and correct, and I further certi$ that any and all work performed shall be done in rccondance with the Ordinances of the City of SpringfieH and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPAI\CY will be made of any structure without permission of the Community Services Division, Building Safety. I further certiS 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 Owner or Contractors Signature 2of2 Date -TE}- Iees raro I Keourreo tnsDecnons I 225Fitth Street Spriryfield, Ore gon 97 477 5tl:126-3759 Phone Ctty of Springfield Official Receipt 'velopm ent Services Department Public Works Department RECEIPT #: 1200500000000000971 Date: 0710912005 3:23:50PM Job/Jurnal Number coM2005-00871 coM2005-00871 coM200s-00871 coM2005-00871 coM200s-0087r coM2005-00871 Description + 7Yo State Surcharge + ljYo Adminishative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adj ustment Mechanical -Mechanical Issuance Fee- Amount Due 3.15 4.50 8.00 12.00 25.00 10.00 Item Total:$62.65 Payments: Type of Payment Paid By Received By CheckNumber Batch Nurnber Authrization Number How Received Amount Paid Check ASSOCIATED HEATING djb 13279 In Person Payment Total: $62.6s $62.6s 718/2005 lofl smi*n