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Home My WebLink AboutPermit Mechanical 2006-03-02OF SPRIN Buildin g/Co mbination Permit Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541:7 2637 69 I nspe ction Line PERMIT NO: COM2006-00239ISSUED: 0310212006APPLIED: 0212812006E)GIRESz 0910212006 VALUE: SITE ADDRESS: 2667 33RD ST ASSESSOR'S PARCEL NO.: 1702193100913 PROJECT DESCRIPTION: Replace heat pump and air handler Springfield TYPE OF TYPE OF USE: Heating System Repair Owner: Address: Contractor Type Mechanical Contractof _-,-,ntrl. Or covrFoAtffiitNYl'.,.r . Expiration Date 06t27t2007 Residential Phone 54r-726-0100 HERBERT NATION 2667 33RD ST SPRINGFIELD OR 97477 Phone Number: 541-913-2496 egon law requtr License pted bY 460 , #ofUnits: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: Noti ticatt in OAR 952 Yo Ll rnaY0w-t caii ing the c s!s.'b er {or Cent $ Per Sq Ft or muftip[er Range Type: Energy Path: Sprinkhd Overlay Dist: # Street Trees Paved Drive Rqd: %o ofLot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARIflNG Total: Handicapped: Compact: nla Frontyrrd Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Available: Special Instruction: Notes: Square Footage or Bful Amount DEVELOPMENT INFORMATION PUBLIC IMPROVEMENTS Description Tvpe of Construction lof2 Value Date Calculated res ol I Valuation Descrintion I CITY F Buildin g/Co mbinatio n Per mit Status: Issued 225 Fifth Street, Springfield, OR 541:7264753 Phone 541-7263676Fax 541:1 2637 69 Inspe ction Line PERMIT NO: COM2006-00239ISSUED: 0310212006APPLIED: 0212812006E)CIRESz 0910212006 VALUE: Fee Description -Mechanical Issuance Fee- + l0%o Administrative Fee + 87o State Surcharge ' Air Handling Unit Up to 10,000 Ileat Pump Minimum/Adj ustment Mechanical Total Amount Amount Paid $10.00 $4.50 $3.60 $8.00 $12.00 $25.00 $63.10 Total Value of Project Date Paid 3t2t06 3t2t06 3t2t06 3t2t06 3t2t06 3t2t06 Receipt Number 1200600000000000233 1200600000000000233 r200600000000000233 1200600000000000233 1200600000000000233 1200600000000000233 Fees Pa Plan Reviews To Request an inspection call the24 hour recording at 72G3769. AII inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. Reouired fnsnecfions By signaturer l state and agree, that I have carefully examined the completed application and do hereby certify that alt information hereon is true and correct, and I further certi$ that any and all work performed shall be done in accordance with the Ordinances of the City of SpringfieH and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPAIICY will be made of any sfucture without permission of the Community Services Division, Building Safety. I further certi$ that only contractors and employees who are in compliance with ORS 701.005 wilt be used on this project. I further agree to ensure all uired inspections are requested at the proper time, that each address is readable from the the p d at the front of the property, and the approved set of plans will remain on the site at or during 2of2 Date 125 Fifth Street ' S rringtield, Oregon 91477 5 l:726-3159 Phone 4ity of Springfield Official Receipt ,.i.foP*.nt-S ervi ces D eP artm ent Public Works D ePartment RECEIPT#: 1200600000000000233 Date:03/02/2006 1:32:00PM JS/Journal Number coM2006-00239 coM2006-00239 coM2006_00239 ccM2006_00239 c.'f,M2006-00239 coM2006_0023s Description + 8% State Surcharge + 107o Administrative Fee Air Handling Unit Up to 10,000 Heat Pump Minimum/Adj ustment Mechanical -Mechanical Issuance Fee_ AmountDue 3.60 4.s0 8.00 12.00 25.00 10.00 Payments:Item Total:$63:IiI'f rte of Payment Paid By Auth orization C.reck ! ,l TFLOW HEATING Received By Batch Number djb 33014 Number How Received In Person Payment Total: $63. l0 $63.10 Amount Paid t li I Ir I ; 3/2/2006 I of I aFtrHAtrILO