Loading...
HomeMy WebLinkAboutPermit Mechanical 2009-7-31 City of Springfield Mechanical Authorization To Begin Work E-mailedTo:brandy@associatedheating.com. Check on status of permit By Phone: 54] -726-3753 or Email: permitcenter@ci.springficld.or.us I 0 New Construciion o Addition/a1tcrationlreplacemerit 10 I or 2 family d~e\ling 0 Multi-family o Commercial o Accessory Building Job Address; 483 SPRINGDALE AVE City/State/ZIP: SPRINGFIELD, OR 97477 Suite/bldg.lllpt.no.: .'rojectName: I C'"" S""tld;",",""" job ,it" I Tax map/parcel no.: Install a ductless HIP I Name:Oliveloms I Phone: 541-741-1897 Fax: I Email: r~ "~:-~COI;;'ITRAiCTO~,~'~j!~~~,;:;{~'r'i--' .:-,. I CCB lic. no.: 106275 I Business Name: ASSOCIATED HEATING & AIR CONDITIONING INC I Contact: I Address: PO BOX 412 I City/State/ZIP: EUGENE, OR 97440' Phone: 541.683.2590 Fax: 541.'607-0287 Email: Metro lie. DO.: Cily lie, 1l0,: 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 p~nnit 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 ;;;;:,1 I IDe~criPlion l~l)~.i.~iun .' iiee~;~';;Zi' I First Appliance Fee IMEc;H.:\Nf<;::AVPERA1-IT~ F~ES~: ISublotal ISlatesurcharge(12%OfPemlil tOlal) I Technology fee (5% ofpennil total) I TOTAL PERMIT FEE cq/IIDf;; 69600-BMC-09-00049 7/31/2009 12:16 pm Approval Code: 035617 $79.001 :\;-4A::~1 $79,00 $9.48 $3.951 $92.431 ~ ~~Q- \j. This Authorization To Begin Work must be posted at the job site until replaced by a Permit (O,;U!J/ ~ O//O~ /7 rY) -;7- 01----cJ( .~ ~1~,,'\J -~~~i!!!~~I~g~ .~e!U,,',,\'i'{dt , CITY OF SPRINGI<JJi.-LU Building/Combination Permit Status Issued PERMIT NO: COM2009-01106 ISSUED: 07/31/2009 APPLIED: 07/31/2009 EXPIRES: 01/31/2010 VALUE: 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 483 SPRINGDALE AVE ASSESSOR'S PARCEL NO.: 1703224204500 Springfield' TYPE OF WORK: TYPE OF USE: New Residential PROJECT DESCRIPTION: Install ductlesheat pump Owner: IORNS OLIVE L Address: 483 SPRINGDALE AVE SPRINGFIELD OR 97477 Phone Number: 541-741-1897 I CONTRACTOR INFORMATION I Contractor Type Mechanical Contractor License ASSOCIATED HEATING &AIR CONDITIO 106275 BUILDING INFORMATION' Expiration Date 08/31/2010 Phone 541-683-2590 # 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 Building: Lot Size: Sq FUst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: 0/0 of Lot Coverage: , laW requires youto ._orTlnN: Oregon ,,-_ ""Mrln U\1l1ty I PUBLIC IMPROMEMENTS'I~~~~r~~Th~s~'r~\es are ~~i!g~~~ NOW-V .~.- r; ~ a thff"'lUnh OAR b . O"n 952-00i-OSidewa!l{,Type:the rules Y m ron , tam cop.t:::.... u. 0090 You may O')D ... - t'''/D' t~.\Aohone . t ownspou s ralOs: t n calling the cen~.. 'on Utility NOUl1ca 10" nurf\ber lor theorie~OO_332'2344). Center IS - Total: Handicapped: Compact: Street Improvements: Storm Sewer'A:vailable: I'llVlIvC Speciallnstr.uction:. . I riJ~ I-'tRMIT SHALL EXPIRE IF THE WORK ~l!.THORIZED UNDER THIS PERMIT IS NOT ,,1J'Pi1f:IENCED OR IR ~R~~lnmlcn rAn /,,/)' 1bO DrW PERIOD, '1-- ,~" I , Valuation DescriDtion Notes: Description Type of Construction ) $ Per SqFt or multiplier Square Footage or Bid Amount Value Date Calculated Pa2e I of 2 SI!!RINGF;IEJ;O, - :~""'''''i'-'''''''''''''''~':'<'' -." Status Issued 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 Amount Paid $9.48 $3.95 $79.00 Total Amount Paid $92.43 Total Value of Project Fees Paicl I Date Paid I Plan Reviews ,I 7/31/09 7/31/09 7/31/09 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01106 ISSUED: 07/31/2009 APPLIED: 07/31/2009 EXPIRES: 01/31/2010 VALUE: Receipt Number 3200900000000000560 3200900000000000560 3200900000000000560 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. ~elllJirecl Insnections 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 certifytbat all information hereon is true and correct, 3.nd ] 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 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 he 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 of the property, and the approved set of plans will remain on the site at all times during construction. Owner or Contractors Signature Page 2 01'2 Date 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 II 06 COM2009-0 II 06 COM2009-0 11 06 Payments: Type of Payment ONLINE CHGS cReceiotl RECEIPT #: Description 1 st Appliance + 5% Technology Fee + 12% State Surcharge Paid By ONLINE PERMIT CHGS ~ City of Springfield Official Receipt Development Services Department Public Works Department 3200900000000000560 1:10:I2PM Date: 07/31/2009 Item Total: Check Number Authorization Received By Batch Number Number I-low Received Amount Due 79,00 3,95 9.48 $92.43 Amount Paid NJM ONLINE ASSOCIAT Online ED $92.43 Payment Total: $92.43 Page i of I 713 1/2009