HomeMy WebLinkAboutPermit Mechanical 2005-11-14
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01608
ISSUED: 11/14/2005
APPLIED: 11/14/2005
EXPIRES: 05/14/2006
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 230 J ST
ASSESSOR'S PARCEL NO.: 1703263300541
Springfield TYPE OF WORK: Wood Stove
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Wood Stove Insert
Owner: DELGADILLO CARLOS J & STARLA K
Address: 230 J ST
SPRINGFIELD OR 97477
Phone Number: 541-747-2461
I CONTRACTOR INFORMATION I
Contractor Type
Mechanical
Contractor
CHRIS B WINSLOW
License
52381
Expiration Date
01110/2006
Phone
541-895-3593
BUILDING INFORMATION'
A TTENT/Oll'!t Size: .
tol/ow ru/ . 81q ffftLlSOFlIPJW req ,
N es ,,1Ji'lF- ~')it- :d ~1 UI res you t
otificatio c"q- ,l'~n l!f:;o(~r& 0 '. g
in OAR 95 n ~q1Ft:Ba~.e-m~t: I :egon Utility
0090, You 2-0%q.lR~~'aX~~6~PR')0~(e set forth
. mag-"'Ii't&0ther: . OAR 952~0()' 1
caf/Ir.lg th 'I' ... vuples f " :
n Illa e CO(!~~pant .r.;oa(l,: 0 the rules by
umOer tn,' fh_ ~ l''JOle: I'IlA tol~~1 LJ
I DEVELOPMENT INFORMATION . Centerjs'-J;_~~~~~~~Ii~ Not;;j~~t;~~
RE'QU'IMfI).P ARKIN G
Front yard Setback: Overlay Dist: Total:
Side 1 Setbacka.O # Street Trees Rqd: Handicapped:
Side 2 Setbac~ neE: Paved Drive Rqd: Compact:
Rearyard SettT~i8 PERMIT SHALL % of Lot Coverage: "-.
, Solar Setback4UTHORIZED UN EXPIRE IF THE WOR
"'....,. nf:R TLJ/" "'__ J<
, ~~y,;v~~Vk~~ ?E~is AB"A\ND~kmROVEMENTS.
. Street Improvements: 100.
_ # 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:
Sidewalk Type:
Storm Sewer Available:
Special Instruction:
Downspouts/Drains:
Notes:
I Valuation Description I
Description
Type of Construction
$ Per Sq 1ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pae:e 1 of2
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Status
Issued
CITY OF SPRINGFIELD:
Building/Combination Permit
PERMIT NO: COM2005-01608
ISSUED: 11/14/2005
APPLIED: 11/14/2005
EXPIRES: 05/14/2006
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
Amount Paid
Date Paid
Receipt Number
Total Amount Paid
$0.00
-.
"
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.
I Reauired Insoections I
Wood Burning 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
:id~e~dUring c;:n. - II t t _
~ . I / .,;i1
o or Contractors Signature Date
~
Page 2 of2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-01608
ISSUED: 11/14/2005
APPLIED: 11/14/2005
EXPIRES: 05/14/2006
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-t
Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 7% State Surcharge
Minimum/Adjustment Mechanical
Wood Stove/Insert
Amount Paid
Date Paid
$10.00
$4.50
$3.15
$15.00
$30.00
11/14/05
11/14/05
11/14/05
11/14/05
11/14/05
Receipt Number
2200500000000001575
2200500000000001575
2200500000000001575
2200500000000001575
2200500000000001575
Total Amount Paid
$62.65
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.
I Reouired Insnections .
Wood Burning 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
Pal!:e 2 of2
225 Fifth Street
Springfield, Oregon 97477
541:726-3759 Phone
u.., ~~., F,~,:jijI, . .".
... fi
-'Uy of Springfield Official Receipt
.Jevelopment Services Department
Public Works Department
RECEIPT #:
2200500000000001575
Date: 11/14/2005
1:06:03PM
Job/Journal Number
COM2005-0 1608
COM2005-01608
COM2005-01608
COM2005-0 1608
COM2005-0 1608
Description
Wood Stove/Insert
Minimum! Adjustment Mechanical
-Mechanical Issuance Fee-
+ 7% State Surcharge
+ 10% Administrative Fee
Payments:
Type of Payment Paid By
Check CHRIS WINSLOW
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
lIh 00 I In Person
Payment Total:
Amount Due
30.00.
15.00
10.00
3.15
4.50
$62.65
Amount Paid
$62.65
$62.65
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11/14/2005
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