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Home My WebLink AboutPermit Mechanical 2007-06-08Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Rax 541-1 26-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2007 -00794ISSUED: 0610812007APPLIED: 06/0112007EXPIRES: 1210812007 VALUE: LD SITE ADDRESS: 160 S l4TH ST ASSESSOR'SPARCELNO.: 1703363204201 Springfield TYPE OF WORK: Mechanical Only TYPE OF USE: New Commercial PROJECT DESCRIPTION: Addition of walk-in cooler and meat case Owner: Address: Contractor Type Mechanical CANNED FOODS WAREHOUSE 160 S 14TH ST SPRINGFIELD OR 97477 Contractor SOURCE REFRIGERATION & HVAC INC License 149200 Expiration Date t0t0y2009 Phone 714-578-2300 CONTRACTOR INFORM BUILDIN # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: ATTENTION: Oregon foi low rules adopted by the Or # of Stories: Height of Structure: Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Rqd: Rqd: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: WORK S NOI nla tification Center. Those rules ne Street Improvements: Storm Sewer Available: Special Instruction: Notes: $ Per Sq Ft or multiplier B Square Footage or Bid Amount PUBLIC IMPROVEMENTS Description Tvpe of Construction Pase 1 of2 Value Date Calculated Valuation Description I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-7 26-37 69 Inspection Line CITY F Building/Combination Permit PERMIT NO: COM2007 -00794ISSUED: 0610812007 APPLIED: 0610112007EXPIRES: 1210812007 VALUE: Fee Description -Mechanical Issuance Fee- + llYo Administrative Fee + 57o Technology Fee + 87o State Surcharge Appliance Not Listed Minimum/Adj ustment Mechanical Total Amount Paid Amount Paid Total Value of Project Date Paid 6t8t07 6t8t07 6t8t07 6t8t07 6t8t07 6t8t07 Receipt Number 2200700000000000933 2200700000000000933 2200700000000000933 2200700000000000933 2200700000000000933 2200700000000000933 $10.00 $4.s0 $2.25 $3.60 $18.00 $27.00 $65.35 Fees Pa Plan Reviews To Request an inspection call the 24 hour recording at 726-3769. All inspections 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 Insnect 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 Springlield 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 atl 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. 6-t o7 or Contractors Signature Paee 2 of 2 Date 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phone C"w of Springfield Official Receipt r, elopment Services Department Public Works Department RECEIPT #: 2200700000000000933 Date: 0610812007 8:56:5eAM Job/Journal Number coM2007-00794 coM2007-00794 coM2007-00794 coM2007-00794 coM2007-00794 coM2007-00794 Description + 5% Technology Fee + 8% State Surcharge + 10Yo Administrative Fee Appliance Not Listed -Mechanical Issuance Fee- Minimum/Adj ustment Mechanical Amount Due 2.25 3.60 4.50 18.00 10.00 27.00 Item Total:$6s.35 Payments: Type of Payment Paid By Received By Batch Number Number How Received Amount Paid CreditCard MARK T FRYER llh 8856 In Person Payment Total: $65.35 -s6ffi cReceint I Page I of 1 61812007 T'IIEil3,E uheckNumber Authorrzatron