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Home My WebLink AboutPermit Mechanical 2006-11-30 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2006-01520 ISSUED: 11/30/2006 APPLIED: 11/30/2006 EXPIRES: 05/30/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1576 LAURA ST ASSESSOR'S PARCEL NO.: 1703274104300 Springfield TYPE OF WORK: Mechanical Only TYPE OF USE: New Residential PROJECT DESCRIPTION: Pellet Stove Insert Owner: STASNEY PETE G & LAURIE G Address: 1576 LAURA ST SPRINGFIELD OR 97477 Phone Number: 541-342-4583 I CONTRACTOR INFORMATION I Contractor Type Mechanical Contractor RED HOT CONSTRUCTION License 172640 Expiration Date 10/18/2008 Phone 541-870-9795 BUILDING INFORMATION 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 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: WJT~t~. THIS PERMIT SHALL EXPIREllrWrt.~Wh~escriPtion , . . AUTHORIZED UNDER !HIS PE$iMJrTs!4>INOT Square Footage Description COM~~P~~[}tmtr~cA~~NDCJcN1mu~er or Bid Amount ANY 180 DAY PERIOD. Value Date Calculated Pa\?:e 1 of 2 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2006-01520 ISSUED: 11/30/2006 APPLIED: 11/30/2006 EXPIRES: 05/30/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Description ~Mechanical Issuance Fee~ + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Minimum/Adjustment Mechanical Pellet Stove/Insert Amount Paid Date Paid Receipt Number $10.00 $4.50 $2.25 $3.60 $15.00 $30.00 11/30/06 11/30/06 11/30/06 11/30/06 11/30/06 11/30/06 2200600000000001631 2200600000000001631 2200600000000001631 2200600000000001631 2200600000000001631 2200600000000001631 Total Amount Paid $65.35 I Plan Reviews I To Request an inspection call the 24 hour recording at 726-3769. All inspection 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 wor~ day. Reouired Insoections I Pellet Insert: After installation 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. Owner or Contractors Signature Date Pa\?:e 2 of 2 225 Fifth Street Springfield,'Oregon 97477 541-726-3759 Phone c;;-. of Springfield Official Receipt L lopment Services Department Public Works Department Job/Journal Number COM2006-0 1520 COM2006-01520 COM2006-0 1520 COM2006-0 1520 COM2006-0 1520 COM2006-0] 520 Payments: Type of Payment Check cReceintl RECEIPT #: 2200600000000001631 Date: 11/30/2006 Description Pellet Stove/Insert Minimum/Adjustment Mechanical ~Mechanical Issuance Fee~ + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By PETER G. STASNEY Item Total: Check Number Authorization Received By Batch Number Number How Received 4500 In Person Payment Total: nJm Page 1 of 1 10:00:56AM Amount'Due 30.00 15.00 10.00 2.25 3.60 4.50 $65.35 Amount Paid $65.35 $65.35 11/30/2006