HomeMy WebLinkAboutPermit Mechanical 2006-05-04CITY
Building/Combination Permit
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541 -7 26-37 69 Inspection Line
PERMIT NO: COM2006-00525ISSUED: 0510412006APPLIED: 05/0412006
EXPIRES: 1110412006
VALUE:
SITE ADDRESS: 55 NEPTUNE AVE
ASSESSOR'SPARCELNO.: 1803023302000
PROJECT DESCRIPTION: Replace heat pump and air handler
Springfield TYPE OF WORK: Heating System
TYPE OF USE: Repair
PhoneNumber: 541-726-7538Owner:
Address:
Contractor Type
Mechanical
Contractor
COMFORT FLOW
Expiration Date
0612712007
Residential
Phone
s4l-726-0100
DONALD TAYLOR
55 NEPTUNE AVE
SPRINGFIELD OR 97477
License
460
tion
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
R-3
VN
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Overlay Dist:
# Street Trees Rqd:
Lot Size:
Sq Ft lst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:nla
REQUIRED PARKING
Total:
Handicapped:
Paved Drive Rqd:Compact:
oh of Lot Coverage:
S PERMIT IS'tlT SHALL EXP {07
UTHORIZ ED UNDER THI
Sidewalk Type:
Downspouts/Drains
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Valuation Description
Description Type of Construction
Pase I of 2
Value Date Calculated
r
*
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DE,VELUTMI,N T INIUKIVTA I IUI\
Building/Combination Permit
Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676Fax
541-7 26-37 69 Inspection Line
PERMIT NO: COM2006-00525ISSUED: 0510412006APPLIED: 05/0412006EXPIRES: 1110412006
VALUE:
Fee Description
-Mechanical Issuance Fee-
+ l0o Administrative Fee
+ 87o State Surcharge
Air Handling Unit Up to 10,000
Heat Pump
Minimum/Adj ustment Mechanical
Total Amount Paid
Amount Paid
Total Value of Project
Date Paid
5t4t06
5t4t06
st4t06
5t4t06
5/4t06
st4t06
Receipt Number
1200600000000000598
1200600000000000s98
I 200600000000000598
1200600000000000598
l 200600000000000598
I 200600000000000598
$10.00
$4.s0
$3.60
$8.00
$r2.00
$25.00
$63.10
Plan Reviews
To Request an inspection call the 24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
witl 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.
Reouired Insoect
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
times during construction.
r or Contractors Signature
Paee 2 of 2
Date
ob
*J
-F ees raro
225 Fifth Street
Sprin. {ield, Oreg on 97 477
541-726-3759 Phone
Cit- of Springfield Official Receipt
D lopment Services Department
Public Works Department
RECEIPT #: 1200600000000000598 Date: 0510412006 e:35:3EAM
Job/Journal Number
coM2006-0052s
coM2006-00525
coM2006-00525
coM2006-00s2s
coM2006-0052s
coM2006-00525
Description
+ 8% State Surcharge
+ l|oh Administrative Fee
Air Handling Unit Up to 10,000
Heat Pump
Minimum/Adjustment Mechanical
-Mechanical Issuance Fee-
Amount Due
3.60
4.50
8.00
12.00
25.00
10.00
Item Total:$63. r 0
Payments:
Type ofPayment Paid By
ChCck Number
Received By Batch Number
Authorization
Number How Received Amount Paid
Check COMFORT FLOW HEATING
CO
djb 337 t4 In Person
Payment Total:
$63. I 0
$63.r 0
cReceint I Page I of I 51412006