HomeMy WebLinkAboutPermit Mechanical 2007-01-23Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37 69 Inspection Line
F SPRIN
Building/Combination Permit
PERMIT NO: COM2007-001 13ISSUED: 0112312007
APPLIEDz 0112312007
EXPIRES: 0712312007
VALUE:
SITE ADDRESS: 1164 33RD ST
ASSESSOR'S PARCELNO.: 170230340620r
PROJECT DESCRIPTION: Woodstove Installation
Springfield TYPE OF WORK: Wood Stove
TYPE OF USE: New Residential
Owner:
Address:
Contractor Type
Mechanical
Contractor
OWNER
HARTWIG STEVEN
I164 33RD ST
SPRINGFIELD OR 97478
PhoneNumber: 541-736-5845
License Expiration Date Phone
TION
TION
)RMATION
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
o/o of Lot Coverage:
Lot Size:
Sq Ft lst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:nla
Frontyard Setback:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Sidewalk Type:
Downspouts/Drains:
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
PUBLIC IMPROVEMENTS
Description Type of Construction
Page I of2
Value Date Calculated
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Valuation Description I
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Status Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676Fax
541-726-37 69 Inspection Line
Building/Combination Permit
PERMIT NO: COM2007-00113ISSUED: 0112312007
APPLIEDz 0112312007
EXPIRESz 0712312007
VALUE:
Fee Description
-Mechanical Issuance Fee-
+ l0o/o Administrative Fee
+ 57o Technology Fee
+ 87o State Surcharge
Minimum/Adjustment Mechanical
Wood Stove/Insert
Total Amount Paid
Amount Paid
$10.00
$4.50
$2.25
$3.60
$r5.00
$30.00
$6s.3s
Total Value of Project
Date Paid
u23/07
u23107
u23t07
U23107
u23107
u23t07
Receipt Number
2200700000000000097
2200700000000000098
2200700000000000098
2200700000000000098
2200700000000000097
2200700000000000097
Fees Pa
Plan Reviews
To Request an inspection call the24 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.
Wood Stove: After lnstallation.
Reouired Insnections
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 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 during construction.
I
Owner or Signature
Pase 2 of 2
Date
q
T
225 Fifth Street
Springfield, Oregon 97 477
541-726-3759 Phone
Ct' of Springfield Official Receipt
D- - clopment Services Department
Public Works Department
RECEIPT #: 2200700000000000097 Date: 0112312007 2:27233PM
Job/Journal Number
coM2007-00113
coM2007-00113
coM2007-00113
Amount Due
30.00
15.00
10.00
Item Total:$55.00
Payments:
Type ofPayment Paid By
Check Number
Received By Batch Number
Authorization
Number How Received Amount Paid
CreditCard JACKIE COMER llh 161709 In Person $55.00
Payment Total:
-SBdT-
cReceiotl Page I of I 112312007
Description
Wood Stove/Insert
Minimum/Adjustment Mechanical
-Mechanical Issuance Fee-
225 Fifth Street
Springfieid, Oregon 97 477
541-726-3759 Phone
Ci' of Springfield Official Receipt
D*.+lopment Services Department
Public Works Department
RECEIPT #: 2200700000000000098 Date: 0112312007 2z2e:36PM
Job/Journal Number
coM2007-001 l3
coM2007-00r 13
coM2007-001l3
Description
+ 8% State Surcharge
+ 10Yo Administrative Fee
+ 5%o Technology Fee
Amount Due
3.60
4.50
2.25
Item Total:$10.3s
Payments:
Type of Payment Paid By
CheckNumber Autnortzatton
Received By Batch Number Number How Received Amount Paid
CreditCard JACKIE COMER llh R63763 In Person $10.35
Payment Total:
-SITS
cReceint I Page I of I 112312007
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