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Home My WebLink AboutPermit Mechanical 2007-06-19Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2007-00835ISSUED: 06119/2007APPLIED: 06/0812007 EXPIRESz 1211912007 VALUE: SITE ADDRESS: 2236 llTH ST ASSESSOR'S PARCEL NO.: 1703261106800 PROJECT DESCRIPTION: Heat Pump & Air Handler TYPE OF WORK: Heating System TYPE OF USE: New PhoneNumber: 541-554-4140 Expiration Date Springfield Owner: Address: SHANNON THOMAS E 2236 N 1lTH SPRINGFIELD OR 97477 AY Phone 541-747-7445 Contractor Type Mechanical Contractor MARSHALLS INC t2t23t2009 # 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 lmprovements: Storm Sewer Available: Special Instruction: Notes: # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: oh of Lot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: nla Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: 0r Sidewalk Type: Downspouts/Drains: $ Per Sq Ft or multiplier Square Footage or Bid Amount PUBLIC IMPROVEMENTS Valuation Description Description Type of Construction Page I of2 Value Date Calculated 1\\\S 0R Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007-00835ISSUED: 0611912007APPLIED: 06/0812007EXPIRES: 1211912007 VALUE: Fee Description -Mechanical Issuance Fee- + l0o Administrative Fee + 5olo Technology Fee + 87o State Surcharge Air Handling Unit Up to 10,000 Heat Pump Minimum/Adj ustment Mechanical Total Amount Paid Amount Paid $10.00 $4.50 $2.25 $3.60 $8.00 $12.00 $2s.00 Total Value of Project Date Paid 6n9t07 6n9t07 6n9t07 6n9t07 6n9t07 6n9t07 6n9t07 Receipt Number 1200700000000000787 1200700000000000787 1200700000000000787 1200700000000000787 1200700000000000787 1 200700000000000787 1200700000000000787 Plan Reviews To Request an inspection call the 24 hour recording at 726-3769. All inspections 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. Reouired Insnect 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. 0c^n<,{C-/ ? -rt7 Owner or Contractors Signature Pase 2 ol 2 Date $6s.35 I ees rato hrut"> 225 Fifth Street Springl?rld, Oregon 97 477 541-726-3759 Phone C-'v of Springfield Official Receipt - relopment Services Department Public Works Department RECEIPT #: 1200700000000000787 Date: 0611912007 l0:5e:58AM Job/Journal Number coM2007-00835 coM2007-00835 coM2007-00835 coM2007-00835 coM2007-00835 coM2007-0083s coM2007-00835 Description Air Handling Unit Up to 10,000 Heat Pump M inimum/Adj ustment Mechanical -Mechanical Issuance Fee- + 5%o Technology Fee + 8% State Surcharge + l0% Administrative Fee Amount Due 8,00 12.00 25.00 10.00 2,25 3.60 4.50 Item Total:$65.35 Payments: Type of Payment Paid By -------CheckNumberReceived By Batch Number Authorization Number How Received Amount Paid Check MARSHALLS INC djb In Person Payment Total: $65.3 5 -$6s-5 r 9839 cReceint I Page I of I 6il912007