HomeMy WebLinkAboutPermit Building 2010-2-22
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00169
ISSUED: 02/22/2010
APPLIED: 02/09/2010
EXPIRES: 08/22/2010
VALUE: $ 2,105.00
Status
Issued
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2325 MAIN ST
ASSESSOR'S PARCEL NO.: 1703364102400
Springfield TYPE OF WORK: Heating System
PROJECT DESCRIPTION: Install gas fired unit heater
TYPE OF USE: New
Commercial
Owner: SAXON CECIL JR
Address: 4740 MAIN ST STE A
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical.
License
460
Contractor
COMFORT FLOW HEATING CO.
# of Units:
Primary Occnpancy Gronp:
Secondary Occnpancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I BUILDING INFORMA-~
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I DEVELOPMENT INFORMATION I
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
o/u of Lot Coverage:
Expiration Date
06/27/2011
Phone
541-726-0100
Lot Size:
Sq Ft Isl Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Otber:
Occupanl Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
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I PUBLIC IMPROVEMENTS ^'i\'C. \f "t\\to llO"t '::
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nOWlWlr. p...'{ ?'C.'i\\ .
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Street Improvements:
Storm Se\,"'er Available:
Special Instruction:
Notes:
Description
I Valuation Description ~
$ Per Sl( Ft Square Footage
or multiplier or Bid Amount
",;;?} v 'I'"
Tvpe of Construction
Pa2e 1 01'2
Value
Date Calculated
!""~ .t:, ..
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00169
ISSUED: 02/22/2010
APPLIED: 02/09/2010
EXPIRES: 08/2212010
VALUE: $ 2,105.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Mechanical CII Use Bid Amount
$1.00
2,] 05.00
$2,105.00
$2,105.00
02/09/2010
Total Yalue of Project
Fees Paid ~
Fcc Description
+ 12% State Snrcharge
+ 5% Technology Fcc
Mechanical:Yalue
Amount Paid
Date Paid
Receipt Number
$8.13
$3.39
$67.75 '.,
2/22/10
2/22/10
2/22/10
2201000000000000161
2201000000000000161
2201000000000000161
Total Amount Paid
$79.27
I Plan Reviews I
SUB Review
02/09/2010
to SUB 020910.db
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 Retmired Insnections ~
Rough Gas: After line is installed and required testing aud capped if not attached to an appliance.
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 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.
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Owner"or Contractors Signature
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Date ' /
Paee 2 01'2
,
. "
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Reccipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000161
Date: 02/22/2010
12:04:36PM
Job/Journal Number
COM20 I 0-00 169
COM20 I 0-00] 69
COM20 I 0-00] 69
Payments:
Type of Payment
CreditCard
cReceintl
Description
Mechanical- Value
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
TRIEBER MEADOR
Item Total:
Check Number Authorizlltion
Received By Batch Number Number How Received
Amount Due
67,75
8,] 3
3,39
$79.27
Amount Paid
djb
00526d In Person
Payment Total:
$79,27
$79.27
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