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Home My WebLink AboutPermit Mechanical 2004-05-11o Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541 -7 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2004-00ss7ISSUED: 0ifltt}004APPLIED: 05/10 t2004EXPIRESz tUtUZ004 VALUE: SITE ADDRESS: 570 33RD ST ASSESSOR'S PARCEL NO.: 1702312405000 Springfield TYPE OF WORK: Heating System TYPE OF USE: New ResidentiatPROJECT DESCRIPTION: Install heat pump and air handter owner: SMALLEy PETERA.E. & ARwyN L.E.Address: 570 33RD ST SPRINGFIELD OR 97478 Contractor Type Mechanical Contractor CHITTIM ENTERPRISES I INC License 47396 Expiration Date 03/08/2005 Phone 541-461-210t # of Units: Primary Occupancy Group : Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: SETBACKS Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: SHALLffi UNDER THIS PERMIT IS NOT OR IS ABANDONED FOR PERIOD. $ Per Sq Ft or multiplier Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Impervious Surface Area: R-3 VN NOTIGE: street ImprorementsJ il I s PE R M lT Storm Sewer a"auauf,i' i l'1 0 ri I Zt D ip..i"t Instruction: C0MM ENCED ANY 1 BO DAY Square Footage or Bid Amount Sidewalk Type: Downspouts/Drains: Notes: Total Value of Project Pase I of2 DEVELOPMENT PUBLIC IMPROVEMENTS Description Type of Construction Value Date Calculated m It U ll:l-rll\ (, 11\ i t It1VLq,! 42fll Valuation Description I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 Inspection Line ITY Building/Combination Permit PERMIT NO: COM2004-00557ISSUED: 0511112004APPLIED: 05/1012004 EXPIRESz lllltl2004 VALUE: tr'ees Paid Fee Description -Mechanical Issuance Fee- + l0o Administrative Fee + 1o/o State Surcharge Air Handling Unit Up to 10'000 Heat Pump Minimum/Adjustment Mechanical Total Amount Paid Amount Paid $10.00 $4.s0 $3.1s $8.00 $12.00 $25.00 $62.6s Date Paid sny04 sny04 5nu04 snu04 sfiU04 5nu04 Receipt Number 1200400000000000710 1200400000000000710 1200400000000000710 1200400000000000710 1200400000000000710 1200400000000000710 To Request an inspection call the24 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. I Rough Mechanical: Prior to Cover 2 Final Mechanical: When all mechanical 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 witl 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 5\ rr \ o-t Owner or Contractors Signature Pase 2 of 2 Date J Keourreo InsDecuons 225 Fifth Street Springfield, Oregon 97477 541-726-3759 phone nrty of Springlield Official Receipt -velopment Services Department Public Works Department RECEIPT #:1200400000000000710 Date: 0511112004 t0:2Sz44ANr Job/Journal Number coM2004-00557 coM2004-00557 coM2004-00557 coM2004-00557 coM2004-00s57 coM2004-005s7 Description -Mechanical Issuance Fee- + 7yo State Surcharge + l0% Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adjustment Mechanical Amount Due 10.00 3.1s 4.s0 8.00 12.00 25.00 Payments: Type of Payment paid By Check JAMES COND HEATING & AOR Received By dlm Item Total: Batch Number Number How Received 822 In Person Payment Total: $62.65 Amount Paid $62.65 $62.65 snU2004 Page I of I SPNIHqFTGL(>