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Home My WebLink AboutPermit Mechanical 2009-7-13 City of Springfield ~,p-~p~~L~) If ~~"",~ -- _.~ Mechanical Authorization To Begin Work, E-mailedTo:kclly@comfortflow.com Check on status of' permit B)' Phone: 54] -726-3753 or Email: permilcenter@ci.springfJeld.or.us I D NcwConstruction [2] Addition/illtermiollfreplacemcnt 1 [2] lor.2f2lllilydwelling DMUlti-familY D Commercial' DACCeSSOry Building I 1 I I, I 1 Tu.plp"'''"" \'1n3'l..\o/L OA,,:~D"'~ I- 1~\~#~Jf~~~'~.;.+~i~15ESCRIP.:iioN'R5iilWtfRK';~~~fi\k}~~:\~t4#':~0~~~j:;E~;~1 Job Address: 2315 9TH ST City/Stair/ZIP: SPRINGFIELD, OR 97477 Suite/bldg.lapt.no.: Project Name: BROWN CrossStreetfdireaiunstojobsite: INSTALL HEAT PUMP AND AIR HANDLER I Name: DA WN & DENNIS BROWN I Phone: 541-746-7304 Fax: I' Em.;" r... I CCBlic. no.: 460 Business Name: COMFORT FLOW HEATING CO I Contact: I AlIdrcss: ]95] DON ST I City/State/ZIP: SPRINGFIELD, OR 974771993 I Phone: 541-726-0100 .Fax: 541-726-4799 I Email: "!\1ctro lie, no,: City lie, no,: Upon review and approval by your local jurisdiction, your permit will be e-mailed or faxed within one business day, with instructions on how to schedule your inspection, NOTE: This Authorization To Begin Work expires within 180 days if a permit is not obtained. The local building department may determine that an Authorization To Begin Work is null and void if it does not meet applicable land use laws and local ordinances tq /I~V- 69600-BMC-09-00027 7/13/2009 3:12 pm Approval Code: 02544D Description QI)', Heat Pump "in'iJnllm;re~eS;~'< First Appliance Fee Subtotal $79.001 "I $96.~~ $11.521 54.801 $112,321 Stalesurcharge(12%ofpennit total) Technology fee (5% of penn it tota)) TOTAL PERMIT FEE This Authorization To Begin Work must be posted at the job site until replaced by a Permit U:mL0V0 i-IJ -OCi 01 0 :) ") nfl'--' Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01022' ISSUED: 07/14/2009 APPLIED: 07/13/2009 EXPIRES: 01/14/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2315 9TH ST ASSESSOR'S PARCEL NO.: 1703261204303 Springfield TYPE OF WORK: Heating System TYPE OF USE: New' Residential PROJECT DESCRIPTION: Install hip & a/h Owner: BROWN DENNIS G & DAWN A Address: 2315 N 9TH ST SPRINGFIELD OR 97477 Phone Number: 541-746-7304 I CONT~CTO~.INFO~MATION ,I Contractor Type Mechanical Contractor COMFORT FLOW HEATING CO. License 460 Expiration Date 06/2712011 Phone 541-726-0 I 00 BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: , Height of Structure Type of Heat: Water Type: Range Type: Energy P~th: Sprinkled Building: 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 I DEVELOPMENT INFORMA TION , Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Sethacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: 0/0 of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: ^ I PUBLI.C IMPROVEMENTS I Street Improvements: Sidewalk Type: ATTENTI@.q)"t!!W,&'!ts/Ql;ains:luires you to follow rules adopted by the Oregon Utility Notitication Center. Those rules are set forth THIS PERMIT SHAll in OAR 952-001-0010 through OAR 952-001- AUTHmwm 1 ",,'~~ ~XP~RE IF THE WORK 0090, You may obtain copies at the rules by COMMENC ,- -., ,I "v rc."1:'.'1I1 ;:.; r;Of v' ,lImg me cemer. \IWI~, '''~ 1~'VI-'; .v..v ANY 18 ED OR IS ABAND01JiIDlfuation DescriDtion':i1nber for the Oregon Utility Notitication o DAY PERIOD. " if, n. 'iI Center is 1-800-332-2344). $ Per Sq Ft Square Footage or mnltiplier or Bid Amount Tvpe of Construction Value Date Calculated Storm Sewer Available: Special InstrrfBfkE: Notes: Description Paee I 01'2 Status Iss u ed 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 12% State Surcharge + 5% Technology Fee 1st Appliance Heat Pump Amount Paid $11.52 $4.80 $79.00 $17.00 Total Amount Paid $112.32 Total Value of Project Fees Paid I I Plan Reviews ,~ Date Paid 7/14/09 7/14/09 7/14/09 7/14/09 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01022 ISSUED: 07/14/2009 APPLIED: 07/1312009 EXPIRES: 01/14/2010 VALUE: Receipt Number 3200900000000000526 3200900000000000526 3200900000000000526 3200900000000000526 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. Renuired "rn,sn~~t,io,~~ 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 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 iu 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 or the property, and the' approved set of plans will remain on the site at all times during construction. Owner or Contractors Signature Paee 2 of2 Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 I 022 COM2009-0 I 022 COM2009-0 1 022 COM2009-0 I 022 Payments: Type of Payment ONLINE CHGS cRcccintl RECEIPT #: Description 1st Appliance Heat Pump + 5% Technology Fee + 12% State Surcharge Paid By ONLINE PERMIT CHGS City of Springfield Officia.l Receipt Development Services Department Public Works Department 3200900000000000526 Date: 07/1'4/2009 6:56:43AM Item Total: <":heck Number Authorization Received By Batch Number Number How Received Amount Due 79,00 17,00 4,80 11,52 $ J 12.32 Amount Paid nJrn ONLINE comfon flow Online Payment Total: $112,32 $112.32 Page I of I 7/14/2009