HomeMy WebLinkAboutPermit Mechanical 2006-3-21
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 304 S ST
ASSESSOR'S PARCEL NO.: 1703262403511
CITY OF SPRINGFIELD
Building/Combination Permit
PERl\flT NO: COM2006-00195
ISSUED: 03/21/2006
APPLIED: 02/15/2006
EXPIRES: 09/21/2006
VALUE:
Springfield TYPE OF
Pellet Stove
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Install pellet stove
Owner: BETTESUE DAVIS
Address: 304 S ST
SPRINGFIELD OR 97477
Phone Number: 541-746-2091
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I CONTRACTOR INFORMATION I \:.\}
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Contractor 'c ' ' ',' J\.J.:.\' '" J":3'.,\Licelis~"'\onExpiration Date
MARSHALLS INC~ ,\ '-8 C3,-SI. \'_~~, 'j\\l'25790,lvo.' 12/23/2009
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Contractor Type
Mechanical
# of Units:
Primary Occupancy Group:
Secondary Occupancy
Yrimary Construction Type
Secondary Construction
# of Bedrooms:
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
, Street
Storm Sewer Available:
Special Instruction:
Notes:
Description
Type of Construction
Phone
541-747-7445
R-3
# of Stories:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled
nla
VN
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
SqFt
Sq Ft Other:
Occupant Load:
I DEVELOPMENT INFORMATION ~ \NO""
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C\J\'\l\ aQ D~'{YCf'\'~
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REQUIRED PARKING
Total:
Handicapped:
Compact:
IPUBLIC IlVll't(uv ~lVllil' ISI
Sidewalk Type:
Downs poutslDrains
I Valuation DeSCription'
, $ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
1 of 2
225 Fifth Street
Spri'ngfield, Oregon 97477
541-726-3759 Phone
iIii~
fj~ of Springfield Official Receipt
~;;';yelopment Services Department
Public Works Department
Job/Journal Number
COM2006-00 195
COM2006-00l95
COM2006-00l95
COM2006-00l95
COM2006-00l95
Payments:
Type of Payment
Check
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3/21/2006
RECEIPT #:
1200600000000000323
Date: 03/21/2006
Description
+ 8% State Surcharge
+ 10% Administrative Fee
Pellet Stove/Insert
Minimum! Adjustment Mechanical
-Mechanical Issuance Fee-
Paid By
MARSHALLS INC
Item Total:
l:hecK Number Autllorization
Received By Batch Number Number How Received
djb 19167 In Person
Payment Total:
1 of 1
2:04:37PM
Amount Due
3.60
4.50
30.00
15.00
10.00
$63.10
Amount Paid
$63.10
$63.10