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Home My WebLink AboutPermit Mechanical 2005-08-25Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541 :7 26-37 69 Inspe ction Line GFIELD Building/Co mbination Permit PERMIT NO: COM2005-01119ISSUED: 0812512005APPLED: 08/18/2005E)0IRES: 0212512006 VALUE: SITE ADDRESS: 136 4TH sr Springfield TYPE oF Heating System ASSESSOR'S PARCEL NO.: 1703353105800 TYPE OF USE: Addition PROJECT DESCRIPTION: Install new split system fan coil unit with AC for Brickhouse Tavern Commercial Owner: Address: NESSCO INVESTMENT CO 91362 STALLINGS LN EUGENE OR 97408 Contractor \atrtContractor Tvpe Mechanical \he License 77 nla Expiration Date 10t3u2006 Phone 541-746-1621 1 Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Range Type: Energy Path: Sprinkled Frontyard Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacla: Street Storm Sewer Available: Special Instruction: Notes: Overlay Dist: # Street Trees Paved Drive Rqd: Yo ofLot Coverage: REQUIRED PARI(NG Total: Handicapped: Compact: E\t 1HE\ \ED Sidewalk Type: Downspouts/Drains $ Per Sq Ft or muftiplier Square Footage or Bful Amount Description Type of Construction lof2 Value Date Calculated # of Units: Primary Occupancy Secondary Occupancy Ptimary Construction Type Secondary Construction # of Bedrooms: set ORK \S [bn' \\00' OFS Buitdin g/Co mbination Permit Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541 :7 26-37 69 I nspe ction Line PERMIT NO: COM2005-01119ISSUED: 08/2512005 APPLIED: 08/18/2005E)CIRESz 0212512006 VALUE: Fee Description -Mechanical Issuance Fee- + l0Yo Administrative Fee + 7%o State Surcharge Air Handling Unit Up to 10,000 Boiler/Comp Up To 100,000 btu Heat Pump Minimum/Adj ustment Mechanical Total Amount Amount Paid Total Value of Project Date Paid Receipt Number 1200500000000001242 1200s00000000001242 1200s00000000001242 1200s00000000001242 1200500000000001242 1200500000000001242 1200500000000001242 $10.00 $4.s0 $3.15 $8.00 $12.00 $12.00 $13.00 8t25t05 8t2st0s 8t2st05 8t25t05 8t25t05 8t25t0s 8t2stos $62.65 Fees SUB Review 08122t2005 08t22t2005 APP JF 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. SUB Final: After all required energy inspections have been requested and approved. SUB Mechanical: Following City Rough Mechanical inspection approval and prior to any cover. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Reouired fnsneef By signaturer l 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 certiff 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 OCCUPAIICY will be made of any structure without permission of the Community Servfues Division, Building Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this I further all required inspections are requested at the proper time, that each address is readable from the street is located at the front of the property, and the approved set of plans will remain on the site at all or c 2of2 Date 225 Fifth Street Springfrcldo Oregon 97 477 541-726-3759 Phone Qrty of Springfield Official Receipt velopment Services Department Public Works Department RECEIPT#: 1200500000000001242 Date: 0812512005 11:09:37AM Job/Journal Number coM2005-01I l9 coM2005-01I l9 coM200s-01I l9 coM2005-01I l9 coM200s-01119 coM2005-01I l9 coM2005-01I l9 Description Boiler/Comp Up To 100,000 btu Air Handling Unit Up to 10,000 Heat Pump Minimum/Adj ustment Mechanical -Mechanical Issuance Fee- + 7o/o Stzte Surcharge + lUYo Administrative Fee Amount Due 12.00 8.00 12.00 13.00 10.00 3. l5 4.50 Item Total:$62.6s Payments: Tlpe of Payment Paid By checkNumb€r Authfrization Received By Batch Number Number How Received Amount Paid Check HARVEYAND PzuCE djb 5447 In Person Payment Total: s62.6s -$6-r-6-f 0 't 't 8l2st200s lofl .,MT3D