HomeMy WebLinkAboutPermit Building 2010-4-30
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00S06
ISSUED: 04/30/2010
APPLIED: 04/23/2010
EXPIRES: 10/30/2010
VALUE: $ 9,040.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: Il2S 5TH ST
ASSESSOR'S PARCEL NO.: 1703263402700
Springfield TYPE OF WORK: Heating System
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Install heat pump and fan coil
Owner: . EVERYONES MARKET #1 LLC
Address: 1225 E GRANT ST
LEBANON OR 97355
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical
Contractor
BEST HEATING & CONTROL INC
License
65439
Expiration Date
04/06/2012
Phone
503-394-3461
BUILDING INFORMA nON ~
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type: ....
Energy Path: ..
Sprinkled Building:
AnFNTlON! tlrAtlftn law renuires vnlJ to
==:~::~e~~~~t~~~~~T INFORMATION .
. In OAR 9S2.(101.(101 0 through OAR 952-001.
Frontyard Setl$D9O. You may obtain copies of thEOllllrln"lDist:
Side I Setback: Cl8Illng the center. (Note: the telElpllollUlt Trees Rqd:
Side 2 Setback: ~ for the Oregon Utility Not~iODrive Rqd:
Rearyard Setback: Center 18 1-800-332-2344),0;0 of Lot Coverage:
Solar Setbacks: .,.- ..'. ~- '" .
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occnpancy Gronp:
Primary Constrnction Type
Secondary Constrnction Type:
# of Bedrooms:
n/a
REQUIRED PARKING
Total:
Handicapped:
Compact:
'-.-'. .
I PUBCICIMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
N OTIC@:wnspoutslDrains:.....';\\\;..,.,.,.,;;.,;;..I:',..'
THIS PERMIT SHAll EXPIRE lFTHE WORK :.
AUTHORIZED UNDER THIS PERMIT IS NOT;;.
R IS ABANDONED FOR,"!6
I ;tNY 180 DAY PERIOD. . ".
Valuation Description ,
Notes:
Description
Type of Construction
$ Per Sq Ft
or multiplier
. . Square Footage
or Bid Amount
Value
Date Calculated
Pa2e I of2
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20]0-00S06
ISSUED: 04/30/2010
APPLIED: 04/23/20]0
EXPIRES: ]0/30/2010
VALUE: $ 9,040.00
......'..C'O'
Status
Issued
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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
9,040.00
$9,040.00
$9,040.00
04123/2010
Total Value of Project
Fees Paid ~
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Mechanical-Value
Amount Paid
Date Paid
Receipt Number
$16.32
$6.80
$136.00
4/3011 0
4/30/10
4/30/10
2201000000000000442
2201000000000000442
2201000000000000442
Total Amount Paid
$159.12
I Plan Reviews ~
SUB Review
04/23/2010
,.,<t";:,' f'.
~1!30/20 1 0,
APP JF
No energy inspections required.
,'.0;-
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 InsDections ~.
Rougb Mechanical: Prior to Cover ,.
'. ,"
Final Mechanical: When all mechanical 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 1 further certity 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 ouly 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 iuspections are requested at the proper time, that each address is readable from the
s!reet, tha.t the permit ~ard is loc;.ted at the f\ont oft,h~~pr,~p':rty, and the approved set of plans will remain on the site at all
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Owner or C
Date
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Pa2e 2 of 2
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225 Fifth street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #: 2201000000000000442 Date: 04/30/2010 IO:09:34AM
Job/Journal Number Description :' '~Ct ~. . Amount Due
COM20 1 0-00506 Mechanical-Value . .~. ~ 136.00
COM20 1 0-00506 + 12% State Surcharge 16.32
COM20 1 0-00506 + 5% Technology Fee 6.80
Item Total: $159.12
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received Amount Paid
CreditCard RONALD LOEWEN djb 00582c In Person $159.12
Payment Total: $159.12
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4/30/2010