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HomeMy WebLinkAboutPermit Mechanical 2009-7-29 City of Springlield Mechanical Authorization To Begin Work E-mailedTo:lindsey@marshallsinc.com Check on status of permit By Phone: 541-726~3753 or Email: permilcenter@ci.springfield.or.us I 0 NewCol1strllction o Addition/alteration/replacement I Description o I or 2 ramilydwdling 0 Multi-family 0 Commercial I First Appliance Fee ll\l~_G...,,,,'tiq~~,~;c-P~RMI;I: ~EJ<:~~" I Subtotal I State surcharge'(12% of penn it tOlal) . I Technology fee (5%ofpermil tOlal) ,I TOTAL PERMIT FEE o Accessory Building 1~.~:;-~~.~boB;SITEtINFORMATION\6;N6)'ifOCATION.~~~~.~s~~~f~:I I Job AlIdress: 1693 W QUINALT ST I I City/State/ZIP: SPRINGFIELD, OR 97477 I I Suite/bldg.lapt.no.: I Project Name: ~LANKETSHJP I Cross Street/directions to job site: W CENTENNIAL. NORTH ON ASPEN; NORTH ON TAMARACK, WEST ON QVINAL T I T"ID'p!p",,'"', ,\'It),,,-!1.'1?71-- ~\'1.~ I~E~~J~~:::~t~~EscRiP:rI6NidFiW6'RK~~i*)~'t!i7~~~,:~'"~:7E~:~~~~{ INSTALL DUCTLES~ HEAT PUMP JAMES BLANKETS HIP Phone: 541-746-0428 Fill(: Email: I CCBlic. no.: 25790 BU5ine5S Nllme: !\1ARSHALLS INC Contact: AddreS5: 4] 10 OLYMPIC ST City/State/ZIP: SPRINGFIELD, OR 974785620 Phone: 541-747-7445 Fax: 54]-741-0821 Email: I Metrolic.no.: City lie. no.: Upon review and approval by yo'ur 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 expire~ within 180 days if a penn it Is not obtained. . ~ I\~t>,w ~.o 'V'" \\V I\J 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 e"q -lbVJq 69600-BMC-09-00046 7/29/2009 2,27 pm . Approval Code: 07322D ,";.- ~d'\ ~'tP ~~ ~~ This Authorization To Begin Work must be posted at the job site untilreplaced by a Permit '; (l;mafOf ()fY7 0loy9 7 - d9/07 - Status Issued CITY;, OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01099 ISSUED: 07/29/2009 APPLIED: 07/29/2009 EXPIRES: 01/29/2010 VALUE: ' 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726"3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1693 W QUlNALT ST ASSESSOR'S PARCEL NO.: 1703273200126 Springlield TYPE OF WORK: Mechanical Only TYPE OF USE: New Residential PROJECT DESCRIPTION: Install ductless heat pump Owner: Address: BLANKENSHIP JAMES D 1693 W QUlNALT ST SPRINGFIELD. OR 97477 Phone Number: 541-746-0428 I CONTRACTOR INFORMA T,ION . Contractor Type Mechanical Contractor MARSHALLS INC License 25790 BUILDING INFORMATlON,1 Expiration Date 12/23/2009 Phone 541-747-7445 # 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 Patb: Sprinkled Building: Lot Siz~: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: ' Paved Drive Rqd: % of Lot Coverage: - REQUIRED PARKING -Total: Handicapped: Compact: ,__... ",...11 tn Street Improvements: I PUBLIC IMPROVEMIDNTS1II ION: orego~'b''';h';o;~gon Utility , lUll'"'' ules a,dopte _\ .~o rules are set tortn Notification (SIdewalk Type: I OAR 952-001- . - 5n_0.n1-0010 thwU9 1, I s by In OAR 9 '- Downspouts/Drains: the ru e 0090. You may U'J'^'''N~ie: the telephone calling the center. ( Utility Notification numbertor,the or1e8g0o~_332.:2.344), Center IS - Storm Sewer Available: S . II "~'-'''E peCla nstrucllQIJ:.... . Notes: ~:;j~!16_~~~~3~~~~ ~~~~R~~:~~EL~~~~ ,;"'~',"uI:U UK I:::' AtJANDO.Vl: I., \' 100 DAY PERIOD, 1-,,uafJla~ion DescriDtionJ Description Tvpe of Construction $ Per Sq Ft or multiplier Squ..-e Footage or Bid Amount Value' Date Calculated Pa2e I of 2 _ s~~~~g,~~I!~,~~~~)l~ .., . - , w~ .,r Status Issued 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 12% State;Surcharge + 5% Technology Fee 1st Appliance Amount Paid $9.48 $3.95 $79.00 Total Amount Paid $92.43 Total Value of Project Fees Paid I I Plan Reviews I Date Paid 7/29109 7/29/09 7/29109 CITY OF SPRINLil'lELD Building/Combination Permit PERMIT NO: COM2009-01099 ISSUED: 07/29/2009 APPLIED: 07/29/2009 EXPIRES: 01/29/2010 VALUE:. Receipt Number 3200900000000000557 3200900000000000557 3200900000000000557 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. willibe made the following work day. I Reouirerl I n.nections . 1111111 , 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 shalllbe done in accordance with' the Ordinances of the City of Springtield and the Laws of the State of Oregon pertaining to the work descrihed 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. Ifurther 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 of the property, and the approved set of plans will remain on the site at all times during'construction. Owner or Contractors Signature Pa2e 2 of2 Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 1 09Q COM2009-0 1 099 COM2009-01099 Payments: Type of Payment ONLINE CHGS eReceiotl RECEIPT #: Description 1st Appliance + 5% Technology Fee + 12% State Surcharge Paid By ONLINE PERMIT CHGS City of Springfield Official Receipt Developmellt Services Department Public Works Department 3200900000000000557 Date: 07/29/2009 Item Total: Check Number Authorization Received By Batch Number Number How Received njm ONLINE marshalls Online Payme'nt Total: Pa2e I of I 2:57:3IPM . Amount Due 79,00 3,95 9,48 $92.43 Amount Paid $92,43 $92.43 " 7/29/2009