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Home My WebLink AboutPermit Mechanical 2008-11-10 CITY VI' ~rRlN(J.I<l.l<.;LD Building/Combination Permit PERMIT NO: COM2008-0I588 ISSUED: 11/10/2008 APPLIED: 10/28/2008 EXPIRES: 05/10/2009 VALUE: Status Iss u ed 225 Fifth Streei, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 800 S 18TH ST, ASSESSOR'S PARCEL NO.: 1803010001100 Springlield TYPE OF WORK: Heating System PROJECT DESCRIPTION: Heat pump and air handler TYPE OF USE: New Commercial I CONTRACTOR INFORMATION I Contractor' ATTENTION: Oregon law reql!JicenseJ to Expiration Date MARSHALLS 1~~~~~o;;:I:~~~?Fe,~ by theC25~90; Utility 12/23/2009 . , ,_.. ''''N~ ""-''"''~ 'el rorm rn LJ{\tB1JJIW~(!)aNF~~MA:TWNJ52'OOl_ 009J" >c'U ""'y amain copies 01 the rules by callrng tli%JCSf'dtll\s:(Note: the telephone number fAe~ IilrS{lQICfilNity NOllllcation ClflYl% d' Jt&00-332-2344). Water Type: . ,Range Type: Energy, Path: Sprinkled Building: Owner: MORSE BROS INC Address: 32260 OLD HWY 34 TANGENT OR 97389 Contractor Type ' Mechanical # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: nla Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I ,DEVELOPMENT INFORMATION I "!nTIC'" ' 1\:_- 1:. THIS PER~~;~U{CC~~~\RE IF THE WORK !\UTHORfZp.u.Jd~b'}m Rijlf.l PERMIT IS NOT COMMEN(jJ;;;[of1l.lQ~~<iY!Jfi(grlONED FOR ANY 180 DAY PERIOD. Street Improvements: Storm Sewer A ".ilable: - , Special Instruction: I PUBLIC IMPROVEMENTS' . ....... -'P'_, Phone 541-747-7445 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: --"" .- Sidewalk Type: Downspouts/Drains: Notes: - . -".......... I Valuation Description I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Page I of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01588 ISSUED: 11/10/2008 APPLIED: 10/28/2008 EXPIRES: 05/10/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Description -Mechanicallssnance Fee- + 10% Administrative Fee + 12% State Surcharge + 5% Technology Fee Air Handling Unit'Up to 10,000 Heat Pump MinimumlAdjustment Mechanical Amount Paid Date Paid Receipt Number $21.00 $5.20 $6.24 $2.60 $10.00 $15.00 $27.00 11110/08 11/10/08 11110/08 11110/08 11/10/08 11110/08 11110/08 1200800000000001124 1200800000000001124 1200800000000001124 1200800000000001124 1200800000000001124 1200800000000001124 1200800000000001124 Total Amount Paid $87.04 Plan Reviews I SUB Review 10128/2008 10/3112008 AP~ JF Pass energy review - HV AC only. No inspections to be conducted. See attached documents for energy review approval. 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. I ' Reouired 1 nsnections I 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 Springfield and the Laws of the State of Oregon pertaining to,thework 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 timesdUring~~_ ~___ - '" If/(%<(- ~ 1_'. / Owner or Contractors Signature Date L.- /~ Page 20f2 225 Fifth Street Springfield,.Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-0 1588 COM2008-0 1588 COM2008-0 1588 COM2008-0 1588 COM2008-01588 COM2008_0 1588 COM2008-0 1588 Payments: Type .of Payment Check Cash Change Job/Journal Number COM2008-0 1588 COM2008-0 1588 COM2008-01588 COM2008-0 1588 COM2008-0 1588 COM2008-01588 COM2008-01588 Payments: Type of Pay-ment Check Cash Change Job/Journal Number COM2008-0 1588 COM2008~0 1588 COM2008-01588 COM2008-0 1588 COM2008'0 1588 COM2008-0 1588 COM2008-0 1588 Payments: Type of Payment Check Cash Change cReceintl RECEIPT #: City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000001124 Date: 11/10/2008 Description Heat Pump Air Handling Unit .Up to 10,000 .Minimum/Adjustment Mechanical ~t:A"echanical Issuance Fee~ + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By MARS HALLS Item Total: Check Number Authorization Received By Batch Number Number How Received cjc ,20473 In Person In Person In Person Payment Total: Description . Heat Pump Air Handling Unit Up to 10,000. Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By MARS HALLS Item Total: Check Number Authorization Received By Batch Number Number How Received cJC 20473 In Person In Person In Person Payment Total: Description Heat Pump Air Handling Unit Up to 10.000 M inimum/ Adj ustmentMechanical ~Mechanicallssuance Fee~ + 5% Technology Fee + 12% State Surcharge + 10% Administrative Fee Paid By MARS HALLS Item Total: Check Number Authorization Received By Batch Number Number How Received CJc 20473 In Person In Person In Person Payment Total: Page 1 of 1 2:17:02PM Amount Due 15,00 10.00 21.00 21.00 2,60 6.24 5.20 $87.04 Amount Paid $84.07 $3.00 ($0.03) $87.04 Amount Due 15,00 10.00 27,00 21.00 2,60 6.24 5.20 $87.04 Amount Paid $84.07 $3.00 ($0.03) $87.U4 Amount Due 15.00 10,00 27.00 21.00 2.60 6.24 5,20 $87.U4 Amount Paid $84,07 $3.00 ($0.03) $87.04 II! I 0/2008