HomeMy WebLinkAboutPermit Mechanical 2006-3-30
"!
", Status
Issued
: 225 Fifth Street, Springfield, OR
. 541-726-3753 Phone
.::,541-726-3676 Fax
'541-726-3769 Inspection Line
SITE ADDRESS: 320 C ST 1
ASSESSOR'S PARCEL NO.: 1703352410400
PROJECT DESCRIPTION: Install furnace
- Owner: CHARLES SPINNER
. Address: 88590 FISHER RD
EUGENE OR 97402
Phone Number: 541-683-9150
"
:;;..
~'J
I CONTRACTOR INFORMATION I
. Contractor Type
.,' Mechanical
Contractor
MARS HALLS INC
License
25790
Expiration Date
12/23/2009
Phone
541-747-7445
VN
I BUILDING INFORMATION.
# of Stories: NOTICE: Lot Size:
Height ofStruCfNlS PERMIT SHALL E.8tW~~sWli?9~:WORK
Type of Heat: AUTHORIZED UNDERJRI~tfef\lt'fflOfS NOT
Water Type: q F.t->>!lse~ent:
Range Type: COMMENCED OR IS ~~fJG'~~~gerCJa~port
Energy Path: ANY 180 DAY PERIODSq Ft Other:
Sprinkled Building: nla Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R-3
I DEVELOPMENT INFORMATION I
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
..
IF"
Frontyard Setback:
., Side 1 Setback:
, Side 2 Setback:
Rearyard Setback:
_,.Solar Setbacks:
~
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation Description I .
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
,
to
Value
..
Date Calculated V
.
Paee 1 of2
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00359
ISSUED: 03/30/2006
APPLIED: 03/27/2006
EXPIRES: 09/30/2006
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
. 541-726-3676 Fax
, 541-726-3769 Inspection Line
Total Value of Project
LFees Paid I
"
-~ Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 8% State Surcharge
Furnace - up to 100,000 btu
Minimum/Adjustment Mechanical
Amount Paid
Date Paid
$10.00
$4.50
$3.60
$12.00
$33.00
3/30/06
3/30/06
3/30/06
3/30/06
3/30/06
Receipt Number
2200600000000000407
2200600000000000407
2200600000000000407
2200600000000000407
2200600000000000407
Total Amount Paid
$63.10
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 work
day.
LReouired Insnections I
Rough Mechanical: Prior to Cover
Final Mechanical: When all mechanical work is complete.
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 "
i L 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.
/p:;j
~4c-c-~
~ r.;? .&P
:?~-?~._~
.;", Owner or Contractors Signature
Date
Paee 2 of2
225 Fifth Street
. SpriNgfield, Oregon 97477
541-726-3759 Phone
C'ity of Springfield Official Receipt
;velopment Services Department
Public Works Department
~\
~l
~!,
RECEIPT #:
2200600000000000407
Date: 03/30/2006
1:23:49PM
Jab/Journal Number
COM2006-00359
COM2006-00359
t0M2006-00359
. ,.;,
~ OOM2006-00359
~,.
dOM2006-00359
~L.
)\:I
.n'J~
'Of"'"
Description
+ 8% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Minimum! Adjustment Mechanical
-Mechanical Issuance Fee-
P..;tyments:
Type of Payment Paid By
Check MARSHALL'S INC.
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
nJm 19178 19178 In Person
Payment Total:
Amount Due
3.60
4.50 ;
12.00,
33.00 (
10.00
$63.10
Amount Paid
$63.1 0
$63.10
;~
,j
;f
..
n
"
,.1 ~r
it
:l
~
"
;!
~~,
"
~
h
If'
:1
~.
'~i~
:.l'::'
;0,
'J'
)
:~
l~
"
~
i.
':t
3/30/2006
Page I of I