HomeMy WebLinkAboutPermit Mechanical 2010-7-20
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: COM201O-00858
ISSUED: 07/20/2010
APPLIED: 06/30/2010
EXPIRES: 01120/2011
VALUE: $ 12,160.00
Status
Issued
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SITE ADDRESS: 1077 Gateway Lp
ASSESSOR'S PARCEL NO.: 1703222002604
Springfield TYPE OF WORK: Mechanical Only
TYPE OF USE: Repair
Commercial
PROJECT DESCRIPTION: Change out 2 roof top units
Owner: SHAGG LLC
Address: 1077 GATEWAY LOOP
SPRINGFIELD OR 97477
Contractor Type
Mechanical
I CONTRACTOR INFORMATION .
Contractor License
COMFORT FLOW HEATING CO. 460
BUILDING INFORMATION ~
Expiration Date
06/27/2011
Phone
541-726-0100
# of Units: # of Stories:
Primary Occupancy Group: ~,Height of Structure
"Ir," ,1";
Secondary Occupancy Group: 'Type of Heat: '
Primary Construction Type Water Type:
Secondary Construction Type: 'R3f1!!!l "V~~~\O
# of Bedrooms: 01\ la'N t:J\\mi<!lIlld'IlWl!W
:f\"E\,\\IOW, O~~~ed b'l \\\~~'@Il.l<!<1lI311~W_ng:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
10110 . cel\\S .
tif\Ca\IOI\ '_00 RMATlON
","0 952-00 \ l\ e
\1\ Op,?- '(oU (l\a'l obtaI ~\,\o\e: \\\e \'\otiflcatiOn
0090"n tM cel\\e~egOI\ ~'/-~.r4Q.ist: '
call\b~t \01 \\\e.O \_8oo-~het Trees Rqd:
null\ csl\tel IS Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I
, Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
N :11'. ",i,~ 11.;'.,
,lId;. 11 lJi'St
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Sidewalk Type: , ',."
, ," ,D?wnspouts'7D~~f'~~~O~~
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o DI\'1I'EI'-\OD.
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00858
ISSUED: 07/20/2010
APPLIED: 06/30/2010
EXPIRES: 0l/20/2011
VALUE: $ 12,160.00
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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 CII Use Bid Amount
n.oo." I. , 12,160.00
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1,~:,,\Total jValue of Project
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$12,160.00
$12,160.00
06/30/2010
I ::.Fees Paid ~
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Mechanical-Value
Amount Paid
Date Paid
$19.83
$8.26
$165.25
7120/10
7120/10
7120/10
Receipt Number
1201000000000000833
1201000000000000833
1201000000000000833
Total Amount Paid
$193.34,
. I Plan Reviews I
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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.
Rough Mechanical: Prior to Cover f,'~kr
Final Mechanical: When all mechanical work'is complete.
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LReo'itired'Iilsoections ~
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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';','i1hd,tli'e approved set of plans will remain on the site at all
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Date
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Page 2 of 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 #:
1201000000000000833
Date: 07/20/2010
1:27:06PM
Job/Journal Number
COM20 1 0-00858
COM2010-00858
COM2010-00858
Payments:
Type of Payment
Check
cReceint\
Description
Mechanical-Value
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
COMFORT FLOW HEATING
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Amount Due
165.25
19.83
8.26
$193.34
Item Total:
Check N umber Authorization
Received By Batch Number Number How Received
Amount Paid
djb
$193.34
$193.34
49521
In Person
Payment Total:
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Page 1 of r
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7/20/2010