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Home My WebLink AboutPermit Mechanical 2006-07-20Building/Combination Permit PERMIT NO: COM2006-00883Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541 -7 26-37 69 Inspection Line SITE ADDRESS: 2755 VIEWMONT AVE ASSESSOR'SPARCELNO.: 1703244100124 PROJECT DESCRIPTION: Install new gas pipe to furnace Springfield TYPE OF WORK: Heating System TYPE OF USE: New ISSUED: APPLIED: EXPIRES: VALUE: 07/20t2006 0711712006 01120t2007 $ 0.00 Residential Owner: Address: PAUL CESMAT 2755 VIEWMONT AV SPRINGFIELD OR 97477 Phone Number: 541-747-3928 CONTRACTOR INFORMATION Contractor Type Mechanical \RE \F 1HE License r49452 Phone 541-726-7654 Expiration Date 10t22t2007EUG\1 AU1 COM'ME R-3 1B HOR\Z # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: O DAY $ Per Sq Ft or multiplier Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: "h ofLot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: o\\ne REQUIRED PARKING Total: 5d VN Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: nla f$a\l o\ \e \ Square Footage or Bid Amount DEVELOPMENT INFORMATION Description Type of Construction Paee I of2 Value Date Calculated : Valuation Description I Status Issued 225 Fifth Street, Springfield' OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00883ISSUED: 0712012006 APPLIEDz 0711712006 EXPIREST 0112012007VALUE: $ 0.00 Dwellings Garage V Wood Frame Garage 1,604.00 430.00 $158,796.00 $t I,180.00 $169,976.00 07n7t2006 07n7t2006 $99.00 $26.00 Fee Description -Mechanical Issuance Fee- + l0oh Administrative Fee + 87o State Surcharge Gas Outlets l-4 Minimum/Adj ustment Mechanical Total Amount Paid Amount Paid $10.00 $4.50 $3.60 $4.00 $41.00 $63.r0 Total Value of Project Date Paid 7t20t06 7t2ot06 7t20106 7t20106 7t20106 Receipt Number r200600000000001 103 1200600000000001 103 I 200600000000001 r 03 1200600000000001 103 r20060000000000r r03 lees Paid Plan Reviews To Request an inspection call the 24 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 Gas: After line is installed and required testing and capped if not attached to an appliance. Final Gas: When all gas work is complete. 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 Communify Services Division, Building Safety. certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.I further I further street, th at to ensure ll required inspections are requested at the proper time, that each address is readable from the card at the front of the properfy, and the approved set of plans will remain on the site at all times Owner or Contractors Signature Pase 2 of 2 Date 7o-oz t(eourreo lnsDecttons I 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone c"., of Springfield Oflicial Receipt r -/elopment Services Department Public Works Department RECEIPT#: 1200600000000001103 Date: 0712012006 8:51:07AM Job/Journal Number coM2006-00883 coM2006-00883 coM2006-00883 coM2006-00883 coM2006-00883 Description + 8%o State Surcharge + 1lYo Administrative Fee Gas Outlets l -4 Minimum/Adjustment Mechanical -Mechanical Issuance Fee- Amount Due 3.60 4.50 4.00 41.00 r 0.00 Item Total:$63.10 Payments: Type ofPayment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid CreditCard HANK PIERSMA djb 013043 In Person $63.10 PaymentTotal: TiT- cReceintl Page 1 of I 712012006