HomeMy WebLinkAboutPermit Mechanical 2003-10-30 (2)
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
.
.- CITY OF ~rK11"'4lJt<mLD
Building/Combination Permit
PERMIT NO: COM2003-01l00
ISSUED: 10/30/2003
APPLIED: 10/30/2003
EXPIRES: 04/30/2004
VALUE:
SITE ADDRESS: 4102 FRANKLIN BLVD
ASSESSOR'S PARCEL NO.: 1703344200400
Eugene
TYPE OF WORK: Mechanical Only
TYPE OF USE:
PROJECT DESCRIPTION: Mechanical inspection for greentag on existing system
New
Commercial
Owner: GUTHRIE JIM
Address: 1475 S BROOKLYN ST EUGENE OR 97403
Contractor Type
Contractor
# of Buildings:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
SETBACKS
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I CONTRACTOR INFORMATION I
License
Expiration Date Phone
I BUILDING INFORMA'I'ro~~,
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c.()~ \ 'Qrj 'VlEnergy Path:
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Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Fl Basement:
Sq Ft Gar:ageiCarport
Sq Ft Other:
Impervious Surface Area:
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees Rqd: Handicap.e,ed:
P d D. R d eqUI"'~ vou ,
ave rive q: N'Oregon laW r CO'inpacthy
ATTEN'\O . the Oregon Uti ,
% of Lot Coverage:'ules adopted by I 5 are set tgr1
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IntifiC~~~~ ?~~~~~ ~ ~ .hr'" ~nh OAR 9~:.:: \
I PUBLIC IMPROVEMENTS',vay obtain cOpies at t~t) hone
vV"v. ,-' n ." (Nnle: the te ep .
ailing the CESlilewalK Type:,ty Notification
C th" Oregon vIII
number ~~~." R~"\'!.~ll'I~t~l>.rlifus~4).
I Valuation Descriotion I
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Description
Tvpe of Construction
Value
Date Calculated
Total Value of Project
Paee I of2
.
. CITY OF ~rKll~lJN1!,LU
Building/Combination Permit
PERMIT NO: COM2003-01100
ISSUED: 10/30/2003
APPLIED: 10/30/2003
EXPIRES: 04/30/2004
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Fees P3id I
Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 7% State Surcharge
Miscellaneous Mechanical
Amount Paid
Date Paid
Receipt Number
$10.00
$4,50
$3.15
$45.00
10/30/03
10/30/03
10/30/03
10/30/03
1200200000000002393
1200200000000002393
1200200000000002393
1200200000000002393
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 Renuired Jnmeetions I
1 Gas Service: After line is installed and line has been connected to a minimum of one appliance including required
testing. Presure test done at this point.
By signature, I state and agree, that 1 have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and 1 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, th~t t ermit card is located at the front of the property, and the approved set of plans will remain on the site at all
times duri c nstruction.
~ 16h%3
Owner or Contractors Signature
Date
Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2003-01100
COM2003-01100
COM2003-01100
COM2003-01100
Payments:
Type of Payment
Cash
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Receipt #: 1200200000000002393
Description
+ 7% Statc Surcharge
+ 10% Administrative Fee
Miscellaneous Mechanical
-Mechanical Issuance Fee-
Paid By
UNITED PIPE SUPPLY
Received By
djb
Check Number
Batch Number Authorization Number
City of Springfield Official Receipt
Development Services Department ...
Public Works Department
Date: 10/30/2003 lO:54:49AM ~'
Amount Paid
Item Total:
3,15
4.50
45,00
10.00
$62.65
How Received
In Person
Payment Total:
Amount Paid
$62.65
$62.65
.
.