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Home My WebLink AboutPermit Mechanical 2005-05-25Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 54l-726-3676Fax 541-7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2005-00612ISSUED: 0512512005APPLIEDT 0512412005 EXPIRESz 1112512005 VALUE: SITE ADDRESS: 2453 37TH ST ASSESSOR'S PARCEL NO.: 1702194208300 PROJECT DESCRIPTION: Install heat pump and air handler Springfield TYPE OF WORI(: Heating System TYPE OF USE: New PhoneNumber: 541-726-4261Owner: Address: Contractor Type Mechanical Contractor MARSHALLS INC Expiration Date 12123t2005 Residential Phone 541-747-7445 JANET GREEN 2453 37THST SPRINGFIELD OR 97478 License 25790 CONTRACTOR INFORMATION BUILDIN( # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: 952-001- 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: Occupant Load:cailing the center. R-3 VN Cent bY nra Square Footage or Bid Amount Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: fa r.Sidewalk Type: Downspouts/Drains: REQUIRED PARKING Total: Handicapped: Compact: $ Per Sq Ft or multiplier PUBLIC IMPROVEMENTS DescriDtion Type of Construction Page I of2 Value Date Calculated T Utility set forth to LL EXPIRE IF TH IT EriY Valuation Description I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2005-00612ISSUED: 0512512005APPLIED: 0512412005 EXPIRESz 1112512005 VALUE: Fee Description -Mechanical Issuance Fee- + l07o Administrative Fee + 7o/o State Surcharge Air Handling Unit Up to 10,000 Heat Pump Minimum/Adj ustment Mechanical Total Amount Paid Amount Paid $10.00 $4.50 $3.15 $8.00 $12.00 $2s.00 $62.6s Total Value of Project Date Paid 5t25t05 5t25t05 5t25t05 5t25t05 5125t05 5t25t05 Receipt Number 1200500000000000664 1200500000000000664 1200500000000000664 1200s00000000000664 1200s00000000000664 1200500000000000664 Plan Reviews To Request an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m. wiII be made the same \ilorking 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. Reou 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. /4'2'/-*--<-a5 -a{ Owner or Contractors Signature Pase2 of2 Date Iees raro I 225 Fifth Street SpringfielQ Oregon 97 477 541-726-3759 Phone eity of Springfield Official Receipt evelopment Services Department Public Works Department RECEIPT #: 1200500000000000664 Date: 0512512005 11:47:05AM Job/Journal Number coM2005-00612 coM2005-00612 coM2005-00612 coM2005-00612 coM2005-00612 coM2005-00612 Description + 7o/o State Surcharge + l0o/o Administrative 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 uheckNumber AutnorEatton Received By Batch Number Number How Received Amount Paid Check MARSHALLS INC djb r8627 In Person $62.6s Payment Total:$62.6s ,I 51251200s Pase I of I