HomeMy WebLinkAboutPermit Mechanical 2009-8-27
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City of Springfield
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Mechanical Authorization To Begin Work
E-mailedTo:c-hheating@comcast.net
69600-BMC-09-00097
812712009 8:30 am
Apprm:al Code: 503755
Check on status of permit
B}' Phone: 541-726.3753 or Email: pennitcenler@ci.springfield.or.us
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DACCeSSOryBUilding
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$17,001
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$79.001
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$11.52
D NewConstruction
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o Addition/alteration/replacement
CA TEGORY. 61':CONSTRlJCfION.'. i"' '::,', ,; "
JOB SITE'iNF.ORMA1ToN;ANI/LoCA nON .-- ~
Job Address: 2265 $HADYLANE DR
City/State/ZIP: SPRINGFIELD, OR 97477
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Suiltlbldg.lllpl.no.:
S4.80
Project NlIffiC:
5112.321
Cross Stn~etltlirccrions to job site: south off of ha)'den bridge
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replaceath nndhlp
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,,::.,f::';SITE_C_ONTACT~ :~~5:
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I Name: Charles Osgood
Phone: 541-988-5674
Fax: 541-747-7026
Email:c-hhealillg@comCaSl.nel
"':~i~':~~ .._I; CO-NTRAC-tCrR<4~~ ~.'-'.)^'~ _
CCB lie. no.: 168942
Business Name: CHARLES ISAAC OSGOOD
Contact:
Address: PO BOX 70564
City/State/ZIP: EUGENE, OR 97401
Phone: 541.988-5674
Fax: 541-747.7026
Email: c.heating@comcasl.net
MetTolie.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 pennit is
not obtained.
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The local building department may determine that an Authorization To Bagin
Work is null and void if it does not meet applicable land use laws and local
ordinances
This Authorization To Begin Work must be posted at the job s!te until replaced by a Permit
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01262
ISSUED: 08/27/2009
APPLIED: 08/27/2009
EXPIRES: 02/27/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
54 I - 726-3 769 I nspection Line
SITE ADDRESS: 2265 SHADYLANE DR
ASSESSOR'S PARCEL NO.: 1703271100300
SPRINGFIETYPE OF WORK: Heating System
TYPE OF USE:
Residential
PROJECT DESCRiPTION: Replace Air handler and heat pump
Owner: MCCLUSKY DIANE J
Address: 2265 SHADY LANE DR
SPRINGFIELD OR 97477
Owner: THOMAS BRANDON A
Address: 2265 SHADY LANE DR
SPRINGFIELD OR 97477
Contractor Type
Mechanical
I CONTRACTOR INFORMATION 1
I~\~' rP'(1uire~ you to
Contractor ATTE~:l!;icehSeregoExpir~t!,?J1,.g\lte.ilit\Phone
CHARLES ISAAC OSGOOD 1o\Iow t168942dopte~"'~o1l'~!W~PQ,~Oset 1011541-988-5674
BUILDING INFORMAT.JON";01'.'OO1O thr~ui~~ ~~~e\J~~~~U~y
. 0090. You may obtam ~ }~, the telephone
# of Stones: calling the center. (~bOf'~IWt',lnti1ication
Height of StructVfSmber tor the Oregc~~lF,~~~~!~9?r:
Type of Heat: Center IS 1-80Sq3Ff2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft GaragelCarport
Energy Path: Sq Ft Other:
Sprinkled Building: nla Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION 1
REQUIRED PARKING
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
P.TT~' rTOf\!: Ore['0n law requires you to
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I PUBLIC IMPROVEMENTS I
Noti::(.ation Center, Tt;use rulE:s are set lorih
in o~n 9:;2-001-0J10 through OAR 952-001-
OOS~},d~~!'.I~l!rPJ",tain copies'61 the rules by
C-,,;~~ th~ ~"-'o, ""ate' the telephone
Downspouts/Drains:" ,
number lor the Oregon Utility Notification
Center is 1-800-332-2344),
Street Improvements:
Storm Sewer Available:/GE"
S . II . "u I
peC13 nstruchon: .
I HIS PERMIT SHALL EXPIRE IF T:~E \, v' ,
Notes: AUTHORIZED UNDER THIS PERMIT IS NOT
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Page] of2 '
Status
Issued
CITY VI' ~rK1r;j(jl'lJ<,LD
Building/Combination Permit
PERMIT NO:COM2009-01262
ISSUED: 08/27/2009
APPLIED: 08/27/2009
EXPIRES: 02/27/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Total Value of Project
Fees Paid 1
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Heat Pump
Amount Paid
Date Paid
Receipt Number
$II.52
$4.80
$79.00
$17.00
8/27/09
8/27/09
8/27/09
8/27/09
3200900000000000608
3200900000000000608
3200900000000000608
3200900000000000608
Total Amount Paid
$112.32
I Plan Reviews 1
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 Reouired Insrll'cv;nnS ~
I..II~
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 in compliance with ORS 701.005 will be nsed 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
Date
Paee 2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2009-0 J 262
,COM2009-0 1262
COM2009-0 1262
COM2009-0 1262
Payments:
Type of Payment
ONLINE CHGS
cReceintl
RECEIPT #:
Description
1st Appliance
Heat Pump
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
ONLINE PERMIT CHGS
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3200900000000000608
City of Springfield Official Receipt
Development Services Department
Public Works Department
Date: 08/27/2009
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
NJM
, Page I of I
ONLINE CHARLES Online
OSGOOD
Payment Total:
8:40:48AM
Amount Due
79,00
17,00
4,80
11.52
$112.32
Amount Paid
$112,32
$112.32
8/27/2009