HomeMy WebLinkAboutPermit Mechanical 2009-5-8
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00635
ISSUED: 05/08/2009
APPLIED: 05/08/2009
EXPIRES: 1110812009
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1643 S 60TH ST
ASSESSOR'S PARCEL NO.: 1802033101600
Springfield TYPE OF WORK: Heating System
TYPE OF USE: New
Total:
Handicapped:
. Comnact:
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PROJECT DESCRIPTION: Install gas fireplace
Owner: STEVEN ERICKSON
Address: 1643 S 60TH ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical
Contractor License
EMERALD SWIMMING POOLS OF O,~~\II'l ,11294
."\u- . . 'Hl\~'
I BUll,PlNG-INE()RM;\;;r'I?N'
. 01e9v' 'o'l \\\~ ,;eS '0.\" "r:,?--OIJ'
~\\O\'\' OOQ\e~~b'Storie'0p..t\ 9 \l\8S '0'1
,f>."\'i~\es ;81'\81. eill/11\lft\Sttu'.TI~~eI\01\8
\0\\0\\(,'0.\\01' J:,O\-OO tJ:~e;o~i'!\~r:" \e\~~\c'O.\\OI\
~06~f1)r:,?- 11''0.'1 O'o~.a~r#'~~;\'l ~Ot\). ,
\1' ,,'IOU r81\\~ana"\TYIPel_?-?>t\
009v,. \\\8 v e ,Iv" "C\<.::l~-
c'O.\\\1\9 \01 \\\ n,rgy'1'ath: '
\luII''o81 c,e\l\81 ~rinkled Building:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Gronp:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Sh:eet Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Descriution I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Page I of 2
Residential
Phone Number: 541-953-5398
Expiration Date
10/22/2009
Phone
541-688-1090
n/a
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
,REQUIRED PARKING
Value
Date Calculated
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2009-00635
ISSUED: 05/08/2009
APPLIED: 05/0812009
EXPIRES: 1110812009
VALUE: .
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fe~s Pairll
$10.32
$4.30
$79.00
$7.00
5/8/09
5/8/09
5/8/09
5/8/09
Receipt Number
1200900000000000363
1200900000000000363
1200900000000000363
1200900000000000363
I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
I st Appliance
Gas OnUets 1-4
Amount Paid
Date Paid
Total Amount Paid
$100.62
I Plan Reviews I
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 Relluirerllnsnections I
Rough Gas: After line is installed and required testing and capped if not allached to an appliance.
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
By signatnre, I state and agree, that I have carefnlly 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, Bnilding Safety.
I further certify that only contractors and employees who arc in compliance with ORS 701.005 wil(be used on this project.
I further agree to ellsu-r;e that all required inspections are requested at the proper time, that each address is readable from the
s~reet, tha.' the Jlen;;~-~ is~ted at the front of the property, and the approved set'ofplans will remain on the site at all
limes dUrin 'Constr-u'f-(
Ow."., ~~:~,L"."." . D",~h/ d1
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Jou...nal Number
COM2009-00635
COM2009-00635
COM2009-00635
COM2009-00635
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
I st Appliance
Gas Outlets 1-4
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
STEVEN ERICKSON
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200900000000000363
Date: 05/0812009
Item Total:
t:heck Number Authorization
Received By Batch Number Number How Received
djb
03077c In Person
Payment Total:
Page I of I
9:21:27AM
Amount Due
79,00
7,00
4,30
10,32
$IOU,62
Amount Paid
$100,62
$100,62
5/8/2009