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Home My WebLink AboutPermit Mechanical 2009-10-15 Mechanical Authorization To Begin Work E-mailedTo:wvosburg@automaticheatco.com 69600-BMC-09-00154 10/]5/2009 8:55 am Approval Code: 001233 Check on status of permit ,By Phone: 541-726-3753 or Email: permitcenter@ci.springfield.oLus I D NewConstruction o Addition/alteration/replacement I Description Totlll 10 ] or 2 f~i[Y dwelling 0 M~ltLfamj]y D Commercial DACCeSSOryBuilding IHem Pump 1~!Di%u,mTF~~sld~i~~} ."' I First Appliance Fee l~j~t~ANjCAV~E~iit~FE~~ I Subtotal Istate sUfcharge (12% of penn it Iota!) ITechnology fee (5% ofpermil total) I TOTAL PERMIT FEE $4,80 I Job Address: 348 S 42ND PL I City/State/ZIP: SPR1NGFIELD,OR 97478 Suite/bldgJapt,no,: Proj~t Name: Uphoff Cross Street/directions fo job site: SlI2.321 Tllxmap/parcel'no,: O~ mini'split Name: molly brady Phone: 54]-726-7654 Fax: 541-726-7657 Emai!: wvosburg@automaticheatco.com I CCB lie, no,: 149452 I buSiness Name: EUGENE HEATING & COOLING COMPANY Contact: Phone: 541-726-7654 Fax: 541.726.7657 ~ \.' ",,' ~ ~~\{) ~N V-<0 ~.rJ'- ~ .' \O~ ~~ Address: 3675 FRANKLIN BLVD City/State/ZIP: EUG'ENE, OR 97403 Emllil: I Metrolic, no,: Citylic. no.: Upon review and approval by your local jurisdIction, your permit will be a-mailed or faxed -:..vithln one busine~s day, with instructions on how to schedule your insPection, Q;g-yi LdJ9 ~9ISO\ 0 /0-\5-oQ · tJr- NOTE: This Autho'rization To Begin Work expires within.180 days if a permit is not obtained, ' The local building department may determine that an Authorization To Begin Work is null and void if it does not~,eet applicable land ,use laws and local ordinances ' This Authorization To Begin Work must be posted at the job site untiJ replaced by a Permit LII l' VI' ~rKIl~(jt<lJ!..LD Status Iss u ed " Building/Combination Permit PERMIT NO: COM2009-01520 ISSUED: 10/15/2009 APPLIED: 10/15/2009 EXPIRES: 04/15/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Lin,e SITE ADDRESS: 348 S,42NDST ASSESSOR'S PARCEL NO.: 1702323303300 Springfield TYPE OF WORK: Use 'Initials TYPE OF USE: New Residential PROJECT DESCRIPTION: Mini-split Owner: FOX GREGORY W & TAMMY S Address: 93171 SMYTH RD JUNCTION CITY OR 97448 . I CONTRACTOR INFORMATION I Contractor Type Mechanical Contractor EUGENE HEATING & COOLING License 149452 Expiration Date 10122/2011 Phone 541- 726-7654 BUILDING I~FORMA TION 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: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occup~nt Load: n/a I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Notes: NOTICE: THIS PERMIT SHALL EXPIRE IF THE WORK flU I HUKILtU UI~l!tK I HI~~I 10: I~'d: COMMENCED_OR IS ABAND,Mi[UhfiOil Descriution I ANY 180 DAY PE810D. I PUBLIC IMPROVEMENTS I , , ATS~'ll~I.Q,N' Ore,9on law requires you,t.o follow rut'es rd8~ted by the Oregon Utility Notili\ll1tiulplilall.ttlioa1ds\lSe rules are set forth in OAR 952-001-0010 through OAR 952-001- 0090, You may obtain copies ofthe rules by calling the center. (Note: the tel~~ho~e number for the Oregon Utility Notification . . __^ ,.,....n nt:l"'II) vt:IIL~1 1\:;1 .,....e_ --- -- . ~, Street Improvements: . Storm Sewer Available: Special Instruction: Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee I of 2 _'~~~~,~!~,;;~1; 'L '!I .rU CITY OF SPRINGFIELD Building/Combination Permit I Status Issued PERMIT NO: COM2009-01520 ISSUED: 10/15/2009 APPLIED: 10/15/2009 EXPIRES: 04/15/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Pa.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 10/15/09 10/15/09 10/15/09 10/15/09 3200900000000000710 3200900000000000710 3200900000000000710 3200900000000000710 Total Amount P~id $112.32 Plan Reviews , To Request an inspection call the 24 hour recording at 726-3769. All inspections r~quested before 7:00 a.m. will be made the sllme working day, inspections requested after 7:00 a.m. will be made the following work day. I Re9uired In~nections 1 Rough Mechanical: Prior to Cover Final Mechanical: When ail mechanical work is complete. By signature, Istate and ag:ee, that I have carefnlly 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 Ordinance~. 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 withont 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 tha't all required inspections are requested at the proper time, that each, address is readable from the street, that the permit card'i,s 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 of2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number, COM2009-0 1520 COM2009-0 1520 COM2009-0 1520 COM2009,O 1520 Payments: Type of Payment ONLINE CHGS cReceinil RECEIP:r #: Description Heat Pump t st Appliance + 5% Technology Fee + 12% State Surcharge Paid By ONLINE PERMIT CHGS , 3200900000000000710 City of Springfield Official Receipt Development Services Department Public Works Department Date: 10/15/2009 Item Total: Check Number Authorization ~eceived By Batch Number Number l-Iow'Received NJM Page I of 1 ONLINE EUGENE Online HTG Payment Total: 9:00:I2AM Amount Due 17,00 79,00 4,80 11.52 $112.32 Amount Paid $112,32 $112.32 10115/2009