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HomeMy WebLinkAboutPermit Mechanical 2009-8-24 c q'/ I ~?:? City of Springfield . Mechanical Anthorization To Begin Work E-mailedTo:jeff@c1imatecontrol-mc.com 69600- BM C-09-00091 8/24/2009 7:13 am Ap~roval Code: 054157 Check on status of permit By Phone: 541-726-3753 or Email: permitcenter@ci.springfield.or.us I 0 New Construction o Additionlalterationfrep,lacement I De5triplion 101", f=ily dwolli" OM"lti,ramilY 0 C'="",I Pump o Accesso1Y Building I First Appliance Fee t.l L $79.00 I, :~~~~~~~!~!~_~L~f~~!Tt~~t.$,~~31:~~1:W~~~~j Job Addreu: 2150 LAURAST City/State/ZIP: SPRINGFIELD, OR 97477 Suite/bldgJllpt.no.: 33 I Project Name: RR.9345 I Ie,,,. S"""di,,,",", to job ''''', b'ydo, bridgo I T"m.p!p",olno., \'lb"'t>X\ \0 .04.'\9-/ I ~~"l.;~~~Qg~;:RIe;TIQNIQ"'Wwi{~~ Install new lennex: heat pump system Istate surcharge (12% of permit total) I TechnolollY fee (5% of penn it total) I TOTAL PERMIT FEE $]1.521 $4,801 Sl12.321 Narrie:JeffCasley Phone: 541-501-2010 Fax: 541-736-3468 Email:.jeff@cIimatecontrol-mc.com CCBIic.no.: 169547 Business Name: MARTIN CASTLEMAN LLC I Contact: Address: 6308 D ST City/State/ZIP: SPRINGFIELD, OR 97478 Phone: 541-501-2010 Fax: 541-736-3468 Email: Metrolic.no.: City lic. no.: Upon review and approval by your local jurisdiction, your permit will be e-mailed orfaxed 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. ~ ~~ A.'0 \0 &fP..if' ~~~~ ~\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 This Authorization To Begin Work must be posted at the job site until replaced by a Permit Com Lou 9 ~ rf)/;;{33 JY-c.C-j'/ 09 /7~ -~,'}~~~J~\Y'9J;,;;~,L'i~':~!~i .' v;'. . e; ,... . <.... Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax' 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01233 ISSUED: 08/24/2009 APPLIED: 08/24/2009 EXPIRES: 02/24/2010 VALUE: SITE ADDRESS: 2150 LAURA ST SPACE 33 ASSESSOR'S PARCEL NO.: 1703271004400 Springfield, TYPE OF WORK: Heating System TYPE OF USE: New PROJECT DESCRIPTION: Heat Pump Owner: WUORINEN LIVING TRUST Address: 2154 LAWN LN ' EUGENE OR 97401 I.CONTRACTOR INFO~M.~ nON I Contractor Type Mechanical Contractor MARTIN CASTLEMAN LLC BUILDING INFORMA nON 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 Building: License 169547 nla I DEVELOPMENT INFORMATION I I PUBLIC IMPROVEl\1.ENJ:S ~re on law requires you to f~'li~~rules adop~Sidew+.t11l. 'Pyp~:'Jn U~litih Notification Center: Tho"e rules a~e~_e:. or _ in OAR 952-001-001 g?~,\'.W:l',~t~/'D.ra,"s,'001 . 0090: You may obtain copies oftheruies by calling the center. (Note: the telephone number for the Oregon Utility Noliflcation r.pntAr is 1-800-332-2344). NOTICE: , THIS PERMIT SHALL EXPIRE IF ~'Naluation DescriDtion I . .AUTHORIZED UNDER THI.S PERf'v~$'Tpk} ~10/t S F t DescnPtlOn\MMEI:r'VP,e~of\<3onstruchonONEn c""I'W" quare 00 age '-'vI ~,!....~ VII IV flur\lVU orrinu tip ler or Bid Amount ANY 180 DAY PERIOD. Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot.Coverage: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Pal(e 1 of 2 Residential Expiration Date 04/07/2010 Phone 541-736-3438 Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: REQUIRED PARKING , Total: , Handicapped: Compact: Value r Date Calculated ( CITY OF I'lrIuNGFIELD Building/Combination Permit PERMIT NO: COM2009-01233 ISSUED: 08/24/2009 APPLIED: 08/24/2009 EXPIRES: 02/24/2010 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726~3769 luspection Line Total Value of Project Fee\P~id ,I Fee Description + 12 % State Surcharge + 5% Technology Fee 1st Appliance Heat Pump Amount Paid Date Paid Receipt Number $11.52 $4.80 $79.00 $17.00 8/24/09 8/24/09 8/24/09 8/24/09 3200900000000000600 3200900000000000600 3200900000000000600 3200900000000000600 Total Amount Paid $112.32 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 after 7:00 a.m. will be made the following work day. Relluired Insnections 1 Rough Mechanical: Prior to Cover Final Mechanical: When all mechanical work is complete. By signature, 1 state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and 1 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 strncture without permission of the Community Services Division, Bnilding Safety. 1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. 1 fnrther 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 Page 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0 1233 COM2009-0 1233 COM2009-0 1233 COM2009-01233 Payments: Type of Payment ONLINE CHGS cReceil1tl RECEIPT #: Description 1st Appliance HeatPump + 5% Technology Fee + 12% State Surcharge Paid By ONLINE PERMIT CHGS 3200900000000000600 City of Springfield Official Receipt Development Services Department Public Works Department Date: 08/24/2009 Item Total: Check Number_ Authorization Received By Batch Number Number How Received njm Page 1 of 1 ONLINE martin Online castleman Payment Total: 7:51:14AM Amount Due 79,00 17.00 4.80 11.52 $112.32 Amount'Paid $112,32 $112.32 .' 812412009