HomeMy WebLinkAboutPermit Building 2010-4-7
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: COM2010-00351
ISSUED: 04/07/2010
APPLIED: 03/23/20]0
EXPIRES: ]0/07/20]0
VALUE: $ 2,745.00
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SITE ADDRESS: 4404 MAIN ST
ASSESSOR'S PARCEL NO.: 1702323101000
Springfield TYPE OF WORK: Heating System
PROJECT DESCRIPTION: Changeout unit heater
TYPE OF USE: Repair
Commercial
Owner: M C PROPERTIES
Address: 4404 MAIN ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor License
COMFORT FLOW HEATING CO. 460
BUILDING INFORMATION I
Contractor Type
Mechanical
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bed rooms:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Tvpe of Construction
# of Stories:
. H~igh ttof.S tructu re.
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Type of Heat:. ""'. to
, W~15re~'aV/ requireS ''UtilitY
ATTENT\~nd\5~~"~Y the ore~~e\1orth
10110\'1 ruleF8\fIllllr~ose ru1eoAA 952.001-
Notilicat\o'S-8ffi"Ids~OJliYllm~ ot the ~bY
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nu.:nbellor the. 1-800-332-2a44.
~H60lSt:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
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I PUBLIC IMPROVEMENTS I
Expiration Date
06/27/2011
Phone
541-726-0100
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
DownspoutsfDrains:
Pa2e 1 of2
Value
Dale Calculated
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00351
ISSUED: 04/07/2010
APPLIED: 03/23/2010
EXPIRES: 10/07/2010
VALUE: $ 2,745.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Mechanical CIl Use Bid Amount
$1.00
2,745.00
$2,745.00
$2,745.00
03/23/2010
Total Value of Project
F.ees;Pald-l ' ,
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Mechanical- Value
,I "
Amount Paid" j
Date Paid
Receipt Number
$8.13
$3.39
$67.75
4/7/10
4/7/10
4/7/10
1201000000000000305
1201000000000000305
1201000000000000305
Total Amonnt Paid
$79.27
SUB Review
03/23/2010
Plan Reviews I
APP DR
Passed
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.
ReQuired Insoections ~
Rough Mechanical: Prior to Cover - '!f:r'" .:~.<'~;::-I..~
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Final Mechanical: When all mechanical work ',s complete:
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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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Date
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225 Fifth Street
Springfield, Qregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000305
Date: 04/07/2010
II :38:33AM
Job/Journal Number
COM20 I 0-00351
COM20 I 0-00351
COM20 10-00351
Payments:
Type of Payment
Check
cReceintl
Description
Mechanical-Value
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
COMFORT FLOW HEATING
Check Number
Re.cei~ed By" Batch Number
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Page I of I
Item Total:
Authorization
Number How Received
Amount Due
67.75
8.13
3.39
$79.27
Amount Paid
48718
$79.27
$79.27
In Person
Payment Total:
4/7/2010