The URL can be used to link to this page

Home My WebLink AboutPermit Mechanical 2006-01-26Status 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: COM2006-00101ISSUED: 0112612006APPLIEDz 0112612006 EXPIRESz 0712612006 VALUE: SITE ADDRESS: 361 17TH ST ASSESSOR'S PARCEL NO.: 1703362404000 PROJECT DESCRIPTION: Install gas furnace Springfield TYPE OF WORK: Heating System TYPE OF USE: New PhoneNumber: 541-673-0491 Contractor Type Mechanical Contractor MARSHALLS INC Expiration Date 12t23t2009 Residential Phone 541-747-7445 "" Owner: Address: BONITA WHITAKER 405 SABLE DR ROSEBURG OR 97470 License 25790 CONTRACTOR INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Street Improvements: Storm Sewer Available: Special Instruction: Notes: R-3 YII Floor: REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: %o ofLot Coverage: $ Per Sq Ft or multiplier THI AUTH ORIZED UNDER COMMENC EO OR IS ABfff$@$FBtF,ffiains: ANY 180 D AY PERIOD. Square Footage orBid Amount EXPIRE IT TI{EWORI( ixtr+urmfifle$loT Description Type of Construction Page 7 of 2 Value Date Calculated Iru|.L-l,rll\ tr rr\I (rIUYlA l. l(r1\ | Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: # of Stories:ON: Oregon law Height of Structure by the r. Those rules -0010 through obtain coPies center.(Note: the Oregon ld{di.rY Load: may Building/C ombination Permit Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone . 541-726-3676 Fax .. 541-7 26-37 69 Inspection Line PERMIT NO: COM2006-00101ISSUED: 0112612006APPLIEDz 0112612006EXPIRESz 0712612006 VALUE: Fee Description -Mechanical Issuance Fee- + l0Yo Administrative Fee + 87o State Surcharge Appliance Vent Furnace - up to 1001000 btu Minimum/Adj ustment Mechanical Total Amount Paid Amount Paid $10.00 $4.s0 $3.60 $6.00 $12.00 $27.00 $63.10 Total Value of Project Date Paid u26t06 u26t06 u26t06 u26t06 u26t06 u26t06 Receipt Number 2200600000000000r32 2200600000000000132 2200600000000000132 2200600000000000132 2200600000000000132 2200600000000000132 tr'ees 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 Mechanical: Prior to Cover 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 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 70f.005 wilt 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 during construction. Owner or Contractors Signature Pase2 of2 Date t -3/--d/ 225 Fifth Street Spragfield, Oregon 97 477 541-726-3759 Phone eity of Springfield Official Receipt ,evelopment Services Department Public Works Department RECEIPT #: 2200600000000000132 Date: 0112612006 11:51:08AM Job/Journal Number coM2006-00101 coM2006-00101 coM2006-00101 coM2006-00101 coM2006-00101 coM2006-00101 Description + 8% State Surcharge + l0% Administrative Fee Furnace - up to 100,000 btu Appliance Vent . Minimum/Adj ustment Mechanical -Mechanical Issuance Fee- Amount Due 3.60 4.50 12.00 6.00 27.00 10.00 Item Total:$63.10 Payments: Type of Payment Paid By Check Number Received By Batch Number Authorization Number How Received Amount Paid Check MARSHALLS INC djb 19078 ,t I '(' t Page I of I tBFntt*cFrgLD In Person $63.10 Payment total : -563.-iT- U26t2006