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Home My WebLink AboutPermit Mechanical 2009-7-30 City of Springfield Mechanical Anthorization To Begin Work E-mailed-To:kclly@comfortflow.com Check on status of permit By Phone: 541-726~3753 or Email; permitccl1tcr@cj.springficld.or,lls ~'$P ~~f\.\.\ \p:l" D NewConstruction 0'Additionlalterationlreplacement 0] or 2 family dwelling D Multi'fa~i1y Dcommercial DACCeSSOryBUilding I~' ^:"'i~~€5~~;jQ'Bfsll-ETNFoRMATIOr:tANDmbCATTON'~~j:~:..:.t.~t~~~~.:..~: I Job Address: 3833 HAYDEN BRJDGE RD I City/StafefZIP: SPRINGFIELD, OR 97477 Suite1bldgJapt.no.: Project Name: STURGES Cross Street/directions to job site: I Tax map/parcel no.: INSTALL AC Name: JAMES & JANET STURGES Phone: 54].746-5210 Fl.lx: Email: CCBlic.no.:460 Business Name: COMFORT FLOW HEATING CO Contact: I Address: 195/ DON ST Cit)'/Sfllte/ZIP: SPRINGFIELD,OR 97477]993 Phone: 541-726-0100 Fax: 541-726-4799 Emllil: Metro 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 Aut~orization To Begin Work is null and void if it does not meet applicable land use laws and local ordinances IlJeserilJIiOIl l~lhliinW~iEet's "F'~..~ I First Appliance Ft:t: Il'-~~~I(~Hfc.~", I'J':RMIT:fF:ES' .:..~, I SubtOtal I State surchargt: (12% of penn it lotal) !Tt:dmOlogy fee (5% ofperrriil IOlal) I TOTAL PERMIT FEE . This Authorization To Begin Work must be posted at the job site until replaced by a Permit CoyY\2-00q - 0 \ 10 <-t 1,3/- oel /'1M 69600-BMC-09-00048 7/30/2009 3:57 pm AI)proval Code: 073580 Ea. :~~. ~ \\ ~(L- ~ tq /IID~ TotllJ $79,00 $9.48 $3.95 S92A3 , Status Issued . CITY VI' ~rRlNGFIELD ' Building/Combination Permit PERMIT NO: COM2009-01104 ISSUED: 07/31/2009 APPLIED: 07/31/2009 EXPIRES: 01/31/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769Insp,ection Line SITE ADDRESS: 3833 HAYDEN BRIDGE RD ASSESSOR'S PARCEL NO.: 1702194101200 Springlield TYPE OF WORK: Mechanical Only TYPE OF USE: New , Residential PROJECT DESCRIPTION: Install AIC Owner: STURGES JAMES S & JANET L Address: 3833 HAYDEN BRIDGE RD SPRINGFIELD OR 97477 Phone Number: 541-746-5210 , CONTRACTOR INFORMATION' Contractor Type Mechanical Contractor COMFORT FLOW HEATING CO. License 460 Expiration Date 06/27/20 II Phone 541-726-0100 BUILDING INFORMATION I # 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 Path: Sprinkled Bnilding: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: nla . I DEVELOPMENT INFORMATION' 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: Street Improvements: I PUBLIC IMPROVEMENTS I - ATTE~SiH~tJa(RIType: law requires YOlJ to follow rules aQopled by the Oregon Utility Notifica,-\l_~l"!!~P!!!'1.s/p'r~~n..s; ules are set forth in OAR 952-001-0010 through OAR 952-001- 0090, You may obtain copies of the rules by calling the center. (Note: the telephone ".!fITt!'!:' _ "i~~J' number for the Oreqon Utility Notification :ff{IS PERMIT SHAll EXPII'I:"!~ ',; l~' ~;;';T .. I Ijenter IS 1-~UU-dd<::-<::'l'f4). , THORIZED UNDER THIS P,~lu~t on'DescflotlOn I'.U, S ABANDONI::U ~un Co~nMENCED OR I '" $ Per Sq Ft Square Footage ~ype OOIOConstJ:ucftll9 1 ' I' B'd A AN 1. -I t5 1-\1 r L..11l . or mu tip Ief or I mount Value Date Calculated Storm Sewer Available: Special Instruction: Notes: Description Page I of 2 _$~J'!tl",q~\~",,?/ ' ", , I. Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01104 ISSUED: 07/3112009 APPLIED: 07/31/2009 EXPIRES: 01/3112010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Descri~tion + 12% State Surcharge + 5% Technology Fee 1 st Appliance Amount Paid Date Paid Receipt Numoer $9.48 $3.95 $79.00 7/31/09 7/31/09 7/31/09 2200900000000000861 2200900000000000861 2200900000000000861 Total Amount Paid $92.43 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 after7:00 a.m. will be made the following work day. Renuired Insnections I Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. By signature, I state and agree, that I bave carefully examined tbe 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 oe done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work descrioed herein, and that NO OCCUPANCY will be made of any str~cture without permission of the Community Services Division, Building Safety. I furtber certify that only contractors and employees who are in compliance with ORS 701.005 will oe used on this project. I further agree to ensure that all required inspections are requested at th'e 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 Date Page 2 01'2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 II 04 COM2009-01104 COM2009-0 11 04 Payments: Type of Payment ONLINE CHGS cReceintl RECEIPT #: Description 1st Appliance + 5% Technology Fee +. 12% State Surcharge Paid By ONLINE PERMIT CHGS City of Springfield Official Receipt ,Development Services Department Public Works Department 2200900000000000861 Date: 07/31/2009 Item Total: Check Number Authorization Received By Batch Number Number How Received njm ONLINE comfort flow Online Payment Total: Page I of I 8:19:35AM Amount Due 79,00 3.95 9.48 $92.43 Amount Paid $92.43 $92.43 7/31/2009