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HomeMy WebLinkAboutPermit Mechanical 2009-11-23 City Of Springfield 225 Fifth St . Springfield, OR 97477 Phone: 541-726-3753 Email: permitcenter@ci.springfield.or.us o New Construction IRl Addition/alteration/replacement 1Z]1 or..:2 family dwelling o Multi-family 0 Commercial o Accessory fri""~~1::V*;:;";.j~0BSFrE;iNF:6RMATI6N~ANb:LocA'noNi,;,~f:;;'f.I:~~"! " Job Address: 338 S 71 ST ST City/State/ZIP:SPRrNGFIELD, OR 97478 Suite/bldg./apt.no,; " Project Name:.MALlSA PARKS ., Cross StreeVdirections to job site: Tax map/parcel no.: 1702353406809 INSTALL PELLET INSERT I Name: ,MALlSA PARKS I Phone::541c852~0492 Fax: ceB lie. no.: 172640 Busine'ss Name: RED HOT CONSTRUCTION LLC Contact: I Addre5:s: PO BOX 25341 I City/St~te/ZIP: EUGENE, OR 97402 I Phone:'5418709795 Fax: Email: : Metro lie. no.; City lie. no.: Upon (eiiiew and approval by your" local jurisdiction, your permit will be e-mailed or fallod within one business day, with instructions on how to schedule your inspection. . , NOTE: Th,ls Authorization "To BeglnWork expir~~ within 180 days jf a permit Is not obtained. The local building departmont may determino thai an AuthQrization To Begin Work is null and void if it ~~es not moot applicable land usolaw~ and local ordinances. ComlO?Y1 ,- / /(;1L//OC; O/&f() jJ~ Cq'/(pqo Residential Mechanical Authorization To Begin Work 69600-BMC-09-00192 Approval Code: 034253 11/23/2009 8:16 pm E-mailedTo:puhala22@comcast.net I Description Total I First Appliance Fee I Subtotal I State surcharge (12% of.permit total) I Technology fee (5% of permit total) I TOTAL PERMIT FEE $79.00 $9.48 $3.95 $92.43 ~~ . ~r9' . . ~'( ~ \~ ~ ~ \r\ ~ - CU' \ S~ ~~\.J Q' ~ ~ '\ Inspections Phone: 541-726-3769 This Authorization To Begin Work must be posted at the job site until replaced by a Permit Status Issued CITY OF SPRIl'iul'It.LD Building/Combination Permit PERMIT NO: C:OM2009-01690 ISSUED: 11/24/2009 APPLIED: 11/24/2009 EXPIRES: OS/24/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 338 S}IST ST ASSESSOR'S PARCEL NO.: 1702353406809 Springfield TYPE OF WORK: Pellet Stove TYPE OF USE: New Residential PROJECT DESCRIPTION: Pellet insert installation O':Yner: Address: PARKS KIRK-BRADLEY & MELISSA K 338 S 71ST ST SPRINGFIELD OR 97477 Phone Number: 541-852-0492 I CONTRACTOR INFORMATION I " ci)ntractor Type Mechanical Contractor RED HOT CONSTRUCTION License 172640 Expiration Date 10/18/2010 Phone 541-870-9795 BUILDI~G INFORMATION" # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled' Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occnpant Load: n/a I DEVELOPMENT INFORMATION I Frontyird Setback: Side I Setback: Side 2 Setback: Rearya,'d Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I ATTENTION: Ore gidewalk Type: ' fcl~ow rUles adoPt~f) n law re~mr6~aYtI\I! to ~Obfjcation Center Th 0'nH?PWegon vimty, OOOAR 952-001.0010 t~se rules are set forth ~ ~ 90. You may b ' rough OAR 952-001 Notes:' ,Wr!CE: . tall/no theca 0 farncoPiesoftherulas . . THI~ p~pnnrT ~u'A' I i:VDID: ti: TUr: WORK l1limb.... 't'r It.wn:r~ (Note: 1f!1l.taJapt,l:.wby !~UTHORIZED UNDER THIS PER~lT,l$,llInT ,,,,n~ ,lIun Ub'ItyN~ COMMENCED OR IS ABANDONEI1 ~n"nllO D~scnptlOn I' oiOO-3a2.....).. . . ~NY 180 nAY pI=Rlon.. $ Per Sq Ft Square Footage DescriptIOn '("Vile ot't?onsfructIOn I '" ,,' Value or mu tip lef . or Bid Amount Street Improvements: Storm Sewer Available:."._ . Special Instruction: ~"'" . .._~_. '''''.- . Date Calculated H" :.:"-:~' -./~.1:t',-;".-: Paee 1 01'2 _sp;l'lll\laFI~!;~ ; ,~ .!l Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone . 54i-726-3676 Fax 541-726-3769 Inspection Line Fee Description +)2% StateSnrcharge +,5% Technology Fee 1st Appliance Ii Total Amount Paid / Amount Paid; , $9.48 $3.95 $79.00 $92.43 Total Value of Project Fees Pair! ~ Plan Reviews I Date Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2009-01690 ISSUED: 11/24/2009 APPLIED: 11124/2009 EXPIRES: OS/24/2010 VALUE: Receipt Number 11124/09 11/24/09 11/24/09 3200900000000000769 3200900000000000769 3200900000000000769 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. Pellet Insert: After installation I Refluir~d, I~.s/lectio~.'1 By signature, I state and agree, that I have carefully examined the completed application and do'hereby certify that all information hereon is true ~nd 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 th~t NO OCCUPANCV 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 used on this project. I f~rther agrce to ensure th~t all required inspections are requested' at the proper time, that each address is readable from the street, that the permit card is locatedal the front of the property, and the approved set of plans will remain on the site at all times during constructio~. Owner or Contractors Signature , "J' . Paee 2 of 2 Date 225 J;'ifth Street Springfield, Oregon 9747'7 541-726-3759 Phone Job/Journal Number COM2009-0 1690 . COM2009-0 1690 COM2009-0 1690 Payments: Type ()f Payment ONLINE CHGS cRcc~intl RECEIPT #: Descripti.on I st Appliance + 5% Technology Fee + 12%'State Surcharge raid By ONLINE PERMIT CHGS City of Springfield Official Receipt Development Services Department. Public Works Department 3200900000000000769 Date: 11/24/2009 7:32:00AM Item Total: Check Number Authorization Recei.ved By Batch Number Number How Received Amount Due 79.00 3,95 9.48 $92.43 Amount Paid njm ONLINE red hot const Oriline Payment Total: $92.43 $92.43 Page 1 of I 11/24/2009