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Home My WebLink AboutPermit Mechanical 2005-10-19ttti,D Building/Co mbination Permit Status: Issued 225llfth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541:7 26-37 69 I ns pe ction Line PERMIT NO: COM2005-01469ISSUED: 1011912005APPLBD: 10/1912005E)CIRESt 0411912006 VALUE: SITE ADDRESS: 2484 37TH ST ASSESSOR'S PARCEL NO.: 1702194206300 PROJECT DESCRIPTION: Install heat pump and furnace Springfield TYPE OF TYPE OF USE: Heating System New Owner: Address: Contractor Type Mechanical Contractor J CO ENTERPRISES INC Expiration Date 09t09t2007 Residential Phone 541-689-1667 RALPH HOLLEMBAEK 2484 37TH ST SPRINGITIELD OR 97477 PhoneNumber: 541-953-4498 License 156807 CONTRACTOR INFORIT{ATI ON * # of Units: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: R-3 # of Stories: Lot Size: Height of Sq Ft lst Floor: Type of Heat Sh Ft 2nd Floor: Water Type: Sq Ft Basement: Range Tfpe: 9q Ft Garage/Carport Energy Path: , Sq Ft Other: Sprinkled n/a , :rOccupant Load: VN Frontlard Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm SewerAvailable: Special Insfruction: Notes: Overlay Dist: # Street Trees Paved Drive Rqd: oh of Lot Coverage: NOTICE: THIS PERMIT SHALL EXPIRE IF THE WOBK AUTHORIZED UNDEB TH]S PEBMIT IS NOT Sidewalk Type: DownspoutVDrains REQUIRED PARKING Total: Handicapped: Compact: $ Per Sq Ft or muftiplier Square Footage or BkI Amount PUBLIC IMPROVEMENTS Descripthn Type of Construction lof2 Value Date Calculated |,U ll,Lrll\ U rN r Ur(lv!,q r_!UN] AFIILS D Buitdin g/Combination Permit Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fa,x 541:7 2637 69 Inspection Line PERMIT NO: COM2005-01469ISSUED: 1011912005APPLIED: 10/1912005E)?IRESz 0411912006 VALUE: Fee Description -Mechanical Issuance Fee- + l0o/" Administrative Fee + lYo State Surcharge Furnace - up to 100,000 btu Heat Pump Minimum/Adj ustment Mechanical Total Amount Amount Paid $10.00 $4.50 $3.15 $12.00 $12.00 $21.00 $62.65 Total Value of Project Date Paid 10/19/05 10/19/05 10/r9l0s 10/19/0s r0/19/05 10/19/05 Receipt Number 1200s00000000001570 1200500000000001570 1200s00000000001570 r200500000000001s70 1200500000000001570 1200s00000000001570 Fees Pa Plan Reviews To Request an inspection call the24 hour recording at 72G3769. All inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Reouired fnsnections By signature,I state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certi$ that any and all work performed shall be done in accordance 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 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 loc'frle*atJhqfront of the property, and the approved set of plans will remain on the site-\_ilallnmffy:ns construction" Owner or Contractors Signature 2of2 Date t2 225Fifth Street Sp4ngfieH, Oregon 97 477 541-72G3759 Phone City of Springfield Official Receipt :velopment Services Department Public Works Department RECEIPT #: 1200500000000001570 Date: l0llgl2005 1:45:14PM Job/Journal Number coM2005-0r469 coM2005-01469 coM200s-01469 coM2005-01469 coM2005-01469 coM2005-01469 Description + 7Yo State Surcharge + l0%o Administrative Fee Furnace - up to 100,000 btu Heat Pump Minimum/Adj ustment Mechanical -Mechanical Issuance Fee- Amount Due 3. l5 4.50 12.00 12.00 2l.00 10.00 Item Total:$62.6s Payments: Type of Payment unecKNumDer Aumonzauon Paid By Received By Batch Number Number How Received Amount Paid CreditCard BRIAN TILLER djb 246829 In Person Payment Total: $62.6s -$62^6-f tolt9l200s lofl artlrtf3J