HomeMy WebLinkAboutPermit Mechanical 2010-7-2
City Of Springfield
225 Fifth 51
Springfield, OR 97477
Phone: 541-726-3753
Email: permilcenler@ci,springfreld.oLus
C/O. 8 g4--
-Residential Mechanical Authorization To Begin Work
69600-BMC-10-00166
Approval Code: 020635 7/2/2010 3:10 pm
E-malledTo:brandy@associatedheatlng.com
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0 New Construction IRI Addilion/alterati on/replacement
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IRI 1 0' 2 family dwelling 0 Multi-family 0 Commercial, D';f.\ci::es~6ry:..
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Job Address: 1063 65TH ST
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CityfState/ZIP: SPRINGFIELD. OR 97478
Suite/bldg.lapt.no.:
Project Name:
Cross Street/directions tojob site:
Tax maplparcel no.: 1702341200422
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;:",".:t DESCRIPTION,OFi,WORK,t~\i1:. ~?;"..",''ff",;'' ~"'i4
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Replace HIP system ~ f:"
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Name: AI Lucero
Phone: 541-988-1132 Fax:
Email:
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eeB lie. no.: 106275 :y;:~; ....;:.;
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Business Name: ASSOCIATED HEATING &AIR CONDITIONING INC .._~
Contact:
Address: PO BOX 412
CitylState/ZIP: EUGENE, OR 97440
Phone: 541-683.2590 Fax; 54 i .607 ,0287
Email:
Metro lie. no.: City lie. no.: '. .
Upon review and approval by your local jurisdiction, your pennit; ~iIIba a-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.
The local 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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Description
He~ting/C()9Iing{~~pliances
Heal Pump
Minirrujm)F_~es
First Appliance Fee
~echa~ical,PermiO:E}es,
Subtotal
Stale surcharge (12% of permit
lotal
Technology fee (5% of permit total)
$9600
$11.52
$4.80
$112.32
TOTAL PERMIT FEE
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Inspections Phone: 541-726-3769
This Authorization To Begin Work must be posted at the job site until replaced by a Permit
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Status
Issued
CITY OF SPRINGFIELD
. Building/Combination Permit
PERMIT NO: COM2010-00884
ISSUED: 07/06/2010
APPLIED: 07/06/2010
EXPIRES: 01/06/2011
VALUE:
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1063 65TH ST
ASSESSOR'S PARCEL NO.: 1702341200422
Springfield TYPE OF WORK: Heating System
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Replace HiP system
Owner: LUCERO ALFRED JR & MAXINE C ".
Address: 1063 N 65TH ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical
Contractor License
ASSOCIATED HEATING & AIR CONDITIO 106275
BUILDING INFORMATION I
Expiration Date
08/31f20 I 0
Phone
541-683-2590
# 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 GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION ~
REQUIRED PARKING
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
"'Overlay Disl:" . ",
#..Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS ~
ATTENTiON: Oregon law requ'ires yvu W . K
Street I'11!1reie!'im!%doPted by the Oregon Utility NOTICE. SidewLe'&,flRE IF THE WOR
Storm sJW~j'~Ai{iiiilable'~ter. Those rules are set forth THIS PERM\T~;ffi'/"H~alli~M\T IS NOT
Special iln~IMfi~ri:001-001 0 through OAR 952-001- IUTHORIZED ANDONED FOR
OOGO., You may obtain caples of the rules by . 'I1~AMENCED OR IS AB
Notes: calling the center. (Note..the telephone . 'Y 180 DAY PERIOD.
number lor the Oregon Utility Notification,. .,,,. .
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I Valuation Description ~
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee.l of2
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00884
ISSUED: 07/0612010
APPLIED: 07/06/2010
EXPIRES: 01/06/2011
VALUE:
';~ :\l.
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
-",':rotal Valu~ of Project
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L'Fees Paid ,
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1 st Appliance
Heat Pump
Amount Paid
Date Paid
Receipt Number
$11.52
$4.80
$79.00
$17.00"f"
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7/6/10
7/6/10
. 7/6/10
..,71.6/10
3201000000000000376
3201000000000000376
3201000000000000376
3201000000000000376
,t.
Total Amount Paid
$112.32,-",
I Plan Reviews ~
To Request an inspection call the 24 hour recording at 726-3769. All inspectioI]s 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. ,-
Reouired InsDections I
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
By signature, I state and agree, that 1 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 struci;;;:'e\vithoui;permission of the Commllnity Services Divisioll, Buildillg Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 wilJ' be used on this project.
I further agree to ensure that all required inspecti~ris;:-are ..e'quested at the proper time, that each address is readable from the
street, that the permit card is located at the frollt of'the property, alld the approved set of plans will remain on the site at all
times during construction. '
Owner or Contractors Signature
Date
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Paee 2 01'2
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 #:
320100000000Q900376
8:03:24AM
Date: 07/06/2010
Job/Journal Number
COM20 I 0-00884
COM20] 0-00884
COM20] 0-00884
COM20 I 0-00884
Payments:
Type of Payment
ONLINE CHGS
cReccintl
Description
1st Appliance
Heat Pump
+ ]2% State Surcharge
+ 5% Technology Fee
Paid By
ONLINE PERM]T CHGS
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Amount Due
79.00
17.00
11.52
4.80
$112.32
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Item Total:
Check Number Authorization
Received By Batch Number . Number How Received
Amount Paid
NJM
ONLlNEASSOCIA T Online
ED
$112.32
Payment Total:
$112.32
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7/6/2010