HomeMy WebLinkAboutPermit Mechanical 2009-3-31
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00427
ISSUED: 03/31/2009
APPLIED: 03/31/2009
EXPIRES: 09/3012009
VALUE: $ 6,000.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 378 S 58TH ST
ASSESSOR'S PARCEL NO.: 1702334401601
Springfield TYPE OF WORK: Commercial Miscellaneous
TYPE OF USE: Commercial
PROJECT DESCRIPTION: Installing new HV AC system. Building and Electrical Permits pulled separately.
Owner: EHL PROPERTY LLC
Address: 399 E 10TH AVE STE 101
EUGENE OR 97401
Owner: EHL PROPERTY LLC
Address: 399 E 10TH AVE STE 101
EUGENE OR 97401
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical
Contractor License
ANDY'S HEATING AND AIR CONDITIONIN 164497
. BUILDING INFORMATION I
Expiration Date
07/11/2009
Phone
541-461-1282
# of U nils:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
B
# of Stories:
Heighl of Structure
Type of Heat: orced Air Electric
Waler Type:
Range Type:
Energy Path:
Sprinkled Building: Yes
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
VB
I DEVELOPMENT INFORMATION.I
Frontyard Setback:
Side I Setback:
Side 2 Setbac~:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of LOI Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
Street Improvements:
SIII/'m Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslDrains:
Notes:
Pa2e 1 01'2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00427
ISSUED: 03/31/2009
APPLIED: 03/31/2009
EXPIRES: 09/30/2009
VALUE: $ 6,000.00
225 Fifth Street, Springfield, 0 R
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspectio~ Line
I. Valuation DescriDti?nl
Description
Type of Constrnction
$ Per Sq Ft
or mnltiplier
Sqnare Footage
or Bid Amonnt
Valne
Date Calculated
Total Value of Project
Fees Paid'
Fee Description
+ 12% State Surcharge
+ 5% Technolugy Fee
Mechanical-Value
Amount Paid
Date Paid
Receipt Number
$11.64
$4.85
$97.00
3/31/09
3/31/09
3/31/09
1200900000000000230
1200900000000000230
[200900000000000230
Total AmounlPaid
$ I 13.49
I Plan Reviews .1
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 Reollired 1~..~.'1ectirns .
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 Springlield 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.
r further agree to ensure that all required inspections are requested", 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
~z::-. ;ff7l)(( 31 cJ f(
l/v /;
Owr~r or Contractors Signature Date
Pa2e 2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-00427
COM2009-00427
COM2009-00427
Payments:
Type Df Payment
Check
cRcceiml
RECEIPT #:
Description
Mechanical- Value
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
ANDY'S HEATING & AIR
CONDIT.
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200900000000000230
Date: 03/3112009
Item Total:
Check Number Authorization
Rece,ived By Batch Number Number How Received
KLK
2014
In Person
Payment Total:
Page I of I
11 :45:50AM
Amount Due
97.00
4.85
11.64
$113.49
Amount Paid
$113.49
$113.49-
3/31/2009