HomeMy WebLinkAboutPermit Mechanical 2010-2-11
City Of Springfield
225 Fifth St
Springfi~ld, OR 97477
Phone: 541~726-3753
Email: permitcenter@ci.springfield.or.us
D New Construction
lRl Addition/alteration/replacement
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1Kl1 or 2 family dwelling 0 Multi-family 0 Commercial 0 Accessory
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Job Address: 2524 35TH 5T
City/State/ZIP: SPRINGFIELD, OR 97477
Sultelbldg.laptno.:
Project Name: Steve Anderson
Cross Street/directions to job site:
Tax map/parcel no,:
1702194200500
Install gas insert, venting and gas piping
Name: Steven Anderson
Phone: 541--461-6967
Fax:
Ernail:
cee lie. no.: 161946 .
Business Name: THERMAL RESOURCE:S INC
Contact:
J Address: 1678 W 7TH AV
I City/StatefZIP: EUGENE,OR 97402
I Phone: 5413431 131
I Email: mike@midgteys.com
, Metro lic. no::
I
Fax: 5416875979
City Iic. no.:
Upon review and approval by your loc<.ll jurisdiction. your pennit 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 permit is not obtained.
Residential Mechanical Authorization To Begin Work
69600-BMC-10-00029
Approval Code: 048231 2/1.1/2010 4:58 pm
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E-mailedTo:deanne@midgleys.com
I Description
I Gas Piping - first four
I First Appliance Fee ,J' I $79.00 I
IM~~,~.~~n^~~]iH~;rrffiitI~~~~~~~_~~I~~~rr~~~~~~1
I Subtotal $86.00 I
'State s'urcharge (12% of permit $10,321
total)
I Technology fee (5% of permit total) $4.30 I
I TOTAL PERMIT FEE $100,62 I
The l<Jcal 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,
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Inspections Phone: 541-726-3769
This Authorization To Begin WorK must be posted afthe job site until replaced by a Permit
,
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00193
ISSUED: 02/12/2010
APpLIED: 02/12/2010
EXPIRES: 08/12/2010
VALUE:
225 Fifth Street, Springtield, OR .
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
SITE ADDRESS: 2524 35TH ST
ASSESSOR'S PARCEL NO.: 1702194200500
Springfield TYPE OF WORK: Mechanical Only
TYPEOF USE: New
Residential
PROJECT DESCRIPTION: Install gas insert, venting and gas piping
Owner: ANDERSON STEVEN L
Address: 2524 35TH ST
SPRINGFIELD OR 97477
"....
, CONTRACTOR INFORMATION'
Contractor Type
Mechanical
Contractor
THERMAL RESOURCES INC
License
161946
Expiration Date
10/29/2010
Phone
541-343-1131
BUILDING INFORMATION 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 F'-ht Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setba~k:
Solar Setbacks:
gv_erlay Dist:
# Street T.rees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS ~
AnENTlON: oreab'/f~~W~s y~,~.~
follow rules adOP1D~~~lSWjAHr.s:t ;~Jh
N tiflcatlon Center. Those rules are se
In oOAR 952..Q01..Q010 through OAR .952-001-
0090 You may obtain .copies of the rules by .
. cal'llng the center. (Note: the tel~~ho~e .'
'';; __ \.''"~....... II.'^+lfll"?tlnn
I lll'G ,J. "'::J'" '. "
THIS PERMIT SHALL EXPIRE IF ThI;JlVjJ~~ D . t'" ter is 1-800-332-2344). . .
.4UTHORIZED UNDER THIS PERMI~lOn escrm lOll . .
. . C;.oMMEN~D_Q[l)S Ap,ANDONED ~Qar Sq Ft Square Footage
DescnPAllJ~ 180 llA'f'PtRitm.ructlOn or multiplier or Bid Amount Value
Street Improvements:
,
Storm Sewer Available:
Special Instruction:
Notes:
MnTr('!:.
Date Calculated
Pa~e I of 2
I,j,l
.';
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.'
CITY' OF SPRINGFIELD
Building/Combination Permit
PERMIt NO: COM2010-00193
ISSUED: 02/12/2010
APPLIED: 02/1212010
EXPIRES: '. 0811212010
VALUE:
,,-',', ,"
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
. . .. Total Value of Project
Fe~s Paid I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Gas Outlets 1-4.
Amount Paid
Date Paid
$10.32
$4.30
$79,00
$7.00:.':::'
.,.,;: -,
2/12/10
2/12/10
2/12/10
2/12/10
Receipt NU,mber
3201000000000000046
3201000000000000046
3201000000000000046
3201000000000000046
Total Amount Paid
$100.62' ' '..
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.
Reou!.red In~n,ectio~,s ,
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
Final Gas: When all gas 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 I further:,certify that any and all work performed shaH- be done in accordance with
the Ordinances of rhe City of Springfield and the La;;;~.ot.'the-State of Oregon pel"!aining to the w6rk descl'ibed herein, and
that NO OCCUPANCY will be made of any structure without'permission of the Community Servi~es 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 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 01'2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM20 I 0-00 193
COM20 I 0-00 193
COM2010-00193
COM2010-00193
Payments:
Type of Payment
ONLINE CHGS
cReceinll
RECEIPT #:
Description
"Gas Outlets 1-4
I st Appliance
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
ONLINE PERMIT CHGS
320100.0000000000046
City of Springfield Official Receipt
Development Services Department
Public Works Department
Date: 02/12/2010
8:08:58AM
Amount Due
7,00
79.00
1032
430
$100.62
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
NJM
""'~'~' "" .t"
,. .
Page I of I
Amount Paid
ONLINE THERMAL Online
RESOURCE
S
$100.62
Payment Total:
$100,62
2/12/2010