HomeMy WebLinkAboutPermit Mechanical 2010-7-16
City Of Springfield
225 Fifth 51
Springfield, OR 97477
Phone: 541-726-3753
Email: permitcenter@ci.springfield.Or.US":L-./
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Residential Mechanical Authorization To Begin Work
69600-BMC-10-00193
Approval Code: 093210 7/16/2010 8:59 am
E-mailed.To:brittney@jcohvac.com
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o New Construction
(K) Addition/alterationlreplacemenl
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Description
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[R] 1 or 2 family dwelling 0 Multi-family 0 Commercial 0 Accessory
i \'~ .;'JOB 'SITE INF.ORMA TION,ANo.i:bcA TJONc"
~J ,",e~~!hgiC:::oolingr~ppliances:;,:_~ .
Heat Pump
Min!nftimFees "}l.'
CityfState/ZIP: SPRINGFIELD, OR 97478
First Appliance Fee
Me~cha~ical P~r'r}lifFees~ -
Subtotal
Stale surcharge (12% of permit
total
Technology fee (5% of permillolal)
TOTAL PERMIT FEE
$79,00
Job Address: 1093 57TH ST
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Suite/bldg./apt.no.:
$96,00
$11.52
Project Name: Tiller Pat
$4.80
$112.31
Cross Street/directions to job site:
Tax map/parcel no.:
1702331105300
install ductless heat pump
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Name: Pat Tiller
Phone: 541-746-6126
Fax: 541-688-5816
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CCB Iic. no.: 169209
Business Name: J COO INC
Phone: 541~746-7065
Fax: 541-689-1667
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Contact:
Address: 5729 MAIN ST #233
City/State/ZIP: SPRINGFIELD, OR 97478
Email: jcohvac1@comcast.net
Metro lie. no.:
City lic. no.:
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Upon review and approval by your local jurisdiction, your permit will b~:';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 no~ 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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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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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00951
ISSUED: 07/16/2010
APPLIED: 07/1612010
EXPIRES: 01/16/2011
VALUE:
Status
Issued
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1093 57TH ST
ASSESSOR'S PARCEL NO.: 1702331105300
Springfield TYPE OF WORK: Heating System
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TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Ductless heat pump
Owner:
Address:
TILLER CARLOS D & PATRICIA
38879 UPPER CAMP CREEK RD
SPRINGFIELD OR 97478
Phone Number: 541-746-6126
I CONTRACTOR INFORMATION I
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Contractor Type
Mechanical
Contractor
J COO INC
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Expiration Date
05/06/2012
Phone
541-746-7065
License
169209
BuiiDiNGIN-FORMATlON 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 Ft 1 st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT_INFORMATION .
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Sethacks:
, Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total: ,
Handicapped: ,
Compact:
I PUBLIC IMPROVEMENTS I ATIENTION: Oreron law requires youto
",- ':,," ":, f IIS'd" u'I" 'Jl"-~ted by the Oregon Utility
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, " Noflication Center. ,Those rules 2.1~e 5.8; forth
Storm Sewer Available: ,~"'""!!!: :;<=",,~ in ~~,\'J'!?J(,uJ~/.Q~al!ls:iroll9h Oo,R 8",<,-001-
Special Instruction: . ;},i;V, :" " 0090 You may obtain copies or 'he rlJl~3 by
NOTICE: IRE IF THE WORK caliing the center, (Note:the teI81.;ho':e
Notes: TH,IS, ,~~'~r\T S, \~IAn~LRETX!\S PERMIT I.S.NOT number for the Oregon Utility Notl1,cClt,on
..... "r".. Center is 1-800-332-2344).
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~OMMENCES pOERp\\~n I Valuation Description ~
,"v 180 011\ ,1 - -, I
$ Per Sq Ft Square Footage
or multiplier or Bid Amount
Street Improvements:
Description
Type of Construction
Value
Date Calculated
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Page 1 of2
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541,726-3676 Fax
541-726-3769 Inspection Line
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00951
ISSUED: 07/1612010
APPLIED: 07/16/2010
EXPIRES: 01116/2011
VALUE:
Status
Issued
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Total Value of Project
Fees Paid .
$11.52
$4.80.':; ,
$79.00
$17.00
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. Date Paid
7/16/10
7/16/10
7/16/10
7/16/10
Receipt Number
3201000000000000452
3201000000000000452
3201000000000000452
3201000000000000452
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
1st Appliance
Heat Pump
Amount Paid i
Total Amount Paid
$112.32
Plan Reviews ,
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To Request an inspection call the 24 hour r;ecording,at 726-3769. All inspections requested before 7:00
a.m. will be made the same working day, i~W~cti~ns 'requested after 7:00 a.m. will be made the following
work day.
L.$eauired Insoections ~
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical wor~ is complete.
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By signature, I state and agree, that I have carefullyexamined,lhecom~leied application and do hereby certify that all
information hereon is true and correct, and I f'!.rt~er'i:ertiiy that 'any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the'raws ofthe 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 fnrther agree to ensure that all required inspections are requested at the proper time, that each address is readahle 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 Signatnre
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000452
Date: 07/16/2010
IO:37:27AM
Job/Journal Number
COM2010-00951
COM20 I 0-0095]
COM2010-00951
COM20 1 0-00951
Payments:
Type of Payment
ONLINE CHGS
cReceintl
Description
I st Appliance
Heat Pump
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
ONLINE PERMIT CHGS
Item Total:
Che~k Number Authorization
Received By Batch Number Number How Received
Amount Due
79.00
17.00
11.52
4.80
$112.32
Amount Paid
NJM
$112.32
$112.32
ONLINE
J COO Online
Payment Total:
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7/16/2010