Loading...
HomeMy WebLinkAboutPermit Mechanical 2009-2-13 d2/04/09 WED 08:00 FAX 5417263689 CITY OF SPRINGFIELD 1aJ00l CITY OF SPRINGFIELD ' Building/Combination Permit Status Pending 225 Fifth Street, SprwgrJeId, OR 541-726-3753 Phone 541.726-3676 Fax 541-726-3769IDspeetioll Line PERMIT NO: C0M2009-00l64 ISSUED: APPUED: EXPIRES: VALUE: 02/0412009 08104/2009 SITE ADDRF.8S, 1743 CAlmIAGE PL ASSESSOR'S PARCEL NO.,17032S2UOIOO Sprinl!lie.ld TYPE OF WORK: Wood SJoVe PROJECT DESCJUPTION: Installation of Freestanding Wood Stove TYPE OF USE: Addition Residential Owner: Address: BLAIR KIMBER!. Y}( 1743 CAlUUAGE PL SPRINGFIELD OR 97477 Phoue Number: 541-345-8676 Contractor Type Meehani",,1 I<:?N?:RA~T?R I. ..<~~~l?~ , Conb-aetor Lieense EMERALD SWIMMING POOLS OF ORE IN 11294 ExPiration Date 10/22/2009 Phone 54J-688-109O ~~llLl'I~ .Ll__~~.~~!~?~' # of Units: Primary Oa:upauc:y Group: Secondary Occupaocy Group: Primary Constroctiou Type SeeoDdary Consltuetioll Type: # ofBedruoDlS: 'l # of Stories: Height of Si:ruc:tllre Type orDeat: Water Type: RotDge Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft Ist FJoor: Sq Ft 2nd ~or: Sq Ft Basement: Sq Ft Gangc:lCarporl Sq Fl Other: Oa:UpaDt Load: uta I ~~~~~()!'ME~,~~TI()N. RJl;QUIRED P ARlONG Frontyard Setback: Side 1 Setback: Sid. 2 Setback: Rearyard Setback: Solar Setbacks: ,Overlay Dist: # Street T ret5 Rqd: Paved Drive Rqd: % of Lot COWl'Bfc: Total: Handicapped : Compact: ,~~~.~ ~~~.~E~~~I Street Improvements: Storm Sewer Available: Special Instruetiou: Sidewalk Typc: DowDspontslDrains: . Notes: I :~:~I~~tion" ~c~~~~~~ ~ Des._ =....~:..J.I' Tv"" of CODsauction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Caleulall:d P320 1 of2 02/04/09 WED 08:00 FA.' 5417263689 Status Pending 225 FiftbStreet, Springfield, OR 54]-726-3753 Phone 54]-726-3676 Fax 541-726-3769 In., ..:':__Line Fee Desc:rintiou . Total AmonntPaid CITY OF SPRINGFIELD IaJ002 Total Value or Project '. ~rr1J:iWU Amount Paid $0.00 Plan~~e~~ ., Date Paid CITY OF SP.Rli"bdELD Building/Combination Permit PERMIT NO: C0M200?-G0164 ISSUED: APPLIED: EXPIRES: VALUE: 02/0412009 08/0412009 Receipt Number To Request an inspection can 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 tbe following work day. Wood Stove: After IDstallatiuu. L.RenuiretUnsnectjons ~ By signa lure, I state and ag.-..:, that 1 bave carefully examined tbe c:omplo:ted applicatioD aud do hereby certify that aU informatioD hereon is true aDd COITCCt, and] further certiJy that any and aU wol"k performed shall he done in aecordauc:e with the Ordinances of th" City of Spriugtield and the Laws ofthe State of Oregou pertaining to the ..ork described he",in, aud that NO OCCUPANCY will be made of auy strueture without permission of the Com-mnoity Services Division, Building Safety. I further e.ertiJy that ou1y coutraetors aud employees wbo are in eomptiance ..ith ORS 701_005 will be used on this projett. I furtb"r agree to "DSUn: thahU uquired iuspeetions are uquc:sted at the t'... t'" time, tbat eaeb address is readable from the street, that the permit end is louted at the frout of tile .." -r.';" aDd the approved set of plans will n:maiD on tbe sile at all L5;~:=~ ,- Owner or Contractors Siguatur. "" Pal!e 2 on __ /J~'IJ7 225 Fifth Street , Sprin:gfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-00 164 COM2009-00164 COM2009-00164 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description I st Appliance + 5% Technology Fee + 12% State Surcharge Paid By PREMIUM SPA & STOVES 2200900000000000175 City of Springfield Official Receipt Development Services Department Public Works Department Date: 02113/2009 Item Total: Check Number' Authorization Received By . Batch Number Number How Received KR 06378C Phone Payment Total: I--~--""'''---~ .- , ' ~: i ~ .:::- 'Jt':; :I,~: ,:.:!..[ OEVELOPHENTALSVC. DEPT. 225 5TH STREET SPRINGFIELD. OR 97477 (5411 726~3791 Phone Order !:'-: 1,,9 1'''''f;I..,.t: 700461>8 .." 19 l:::..I",: I,",' ~. '~I ...j, :'" ,iXXXXX975JM "'d ' I ,I.~ ~o e: r :', ::ode: 06J78C InVOice": T,t.;: I - Custom",rCoJ>V THANK YOU , '''.9.....,.;.......~- ... --~......- Page I of I 10: 31:'~", $91,'; -~.-J - ,. - 1 i I' ., j I ; ~ .' .9:47:27AM Amount Due 79,00 3,95 9.48 $92.43 Amount Paid $92.43 $92.43 2/13/2009