HomeMy WebLinkAboutPermit Mechanical 2009-2-24
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00228
ISSUED: 02/24/2009
APPLIED: 02/17/2009
EXPIRES: 08/24/2009
VALUE: $ 5,000,00
225 Fifth Street, Springfield, OR ,
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1110 18TH ST
ASSESSOR'S PARCEL NO,: 1703253406800
Springlield TYPE OF WORK: Mechanical Only
. TYPE OF USE: Repair Commercial
PROJECT DESCRIPTION: Change out package hvac unit snite 4, New HV AC unit is lower in weight, and higher
efliciency.
Owner: SCHWENDIMAN SHANE & JOSIE
Address: 7275 GREENV ALLEY RD
OAKLAND OR 97462
Contractor Type
Mechauical
NOTICE: I CONTRACTOR INFORMA,TION I
lWStPmwT SHAll EXPIRE IF THE WORK License
1RW~lID>lDmEaoHIS PERMIT IS NOT 77
"UIVIIVll:Nlil:U UK I~OOMATIONI
ANY 180 DAY PERIOOf --- U U -. -
Expiration Date
10/3112010
,Phone
541-746-1621
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# or'Stories:
Height of Structure
Type of Heat:
'Water Type:
Range Type:
Energy Path:
. Sprinkled Buildin~:
ATTENTION: Orepon law reaulres vou ~9
fOIl,O.W r~les a~MY~*jl'N~MATION ,
Notlflcalton Cerll" ':""~II \, , ,-I" . l~
In OAR 952-001-0010 through OAR 952-001-
0090. You may obtain oop_flllhe:rules by
calling the center. (Nl;llScrtlte I~I"'I'" '
number for the OregolJ>W!litlDW~tifiQjillon
. Center is 1-80~~verage:
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
I Valuation Descrintion I'
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid. Amount
Value
Date Calculated
~a2e I of2
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541_726-3676 Fax
541-726-37691nspection Line
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Mechanical-Value
Total Amount Paid
Amount Paid
$10.47
$4.36
$87.25
$102.08
Total Value of Project
~ees P~id I
Date Paid
2/24/09
2/24/09
2/24/09
I Plan Reviews I
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2009-00228
ISSUED: 02/24/2009
APPLIED: 02/17/2009
EXPIRES: 08/24/2009
VALUE: $ 5,000.00
Receipt Number
1200900000000000123"
1200900000000000123
, 1200900000000000123
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 lifter 7:00 a,m, will be made the following
work day.
RI'l'U ired Insnections I
lillllIllll
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 contr:!\-c.tors and employees who are in compliance ~ith ORS 70I.005,will be used on this project.
I furtheragree'foen~ure t).1atall r~quired inspections are requested at the proper time, that each address is readable from the
street, that tKe pe(mit card is located at the front of the property, and the approved set of plans will remain on the site at all
times duriI{g coD'~trucr~Y , .,' . _'
/dCV ~.~' .' . C}z ~'r-jcl
/ { ("' / ' ___ 1 c-' {
owner; Cont,:ac7s Signature Date
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-00228
COM2009"00228
COM2009-00228
Payments:
Type of Payment
. Check
cRcceintl
RECEIPT #:
Description
Mechanical-Value
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
HARVEY & PRICE
City of Springfield Official Receipt
Developmcnt Services Department
Public Works Department
1200900000000000123
Date: 02/24/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
klk
020186
In Person
Payment ,Total:
Page I of I
9:46:15AM
Amount Due
87,25
4,36
10.47
$102.08
Amount Paid
$102,08
$102.0S
2/24/2009