HomeMy WebLinkAboutPermit Mechanical 2006-5-12 (2)
.ITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00524
ISSUED: 05/12/2006
APPLIED: 05/04/2006
EXPIRES: 11112/2006
VALUE:
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3530 GAME FARM RD SPACE 20
ASSESSOR'S PARCEL NO.: 1703154003100
Springfield TYPE OF WORK: Heating System
PROJECT DESCRIPTION: Replace electric furnace
TYPE OF USE: Repair
Residential
Total:
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Owner: BEATRICE SPLICHAL
Address: 3530 GAME FARM RD SPACE 020
SPRINGFIELD OR 97477
Contractor Type
Mechanical
I CONTRACTOR INfORMATION I
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Contractor ,,'61, ': <11)..\ \~\. ,)\'Ei~~!Ise
ASSOCIATED HEA T~,~~&ClM.R\'<3(n~DlTl.Q\d062,?~\I\
'\'i'.~BuiLDING INFORM'ATION','iP:
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1)..\' t'\ \I Range'Type:
P\\'\ ' C<)--,
:\. . (\01- Energy Path:
0\ Sprinkled Building:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation DescriDtion I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Paee I of2
Phone Number: 541-746-8108
Expiration Date
08/3112006
Phone
541-683-2590
nla
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Value
Date Calculated
-iik-
III I
.
.11 l' OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00524
ISSUED: 05/12/2006
APPLIED: 05/04/2006
EXPIRES: 11/12/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fl'l's P,~id I
$10.00
$4.50
$3.60
$12.00
$33.00
5/12/06
5112106
5112/06
5/12/06
5112106
Receipt Number
1200600000000000644
1200600000000000644
1200600000000000644
1200600000000000644
1200600000000000644
Fee Description
.....Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 8% State Surcharge
Furnace - up to 100,000 btu
MinimumlAdjustment Mechanical
Amount Paid
Date Paid
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.
I 11\~\n~rl'flln'ir'\r~l;jons 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
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.
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Owner or Contractors Signature
Date
Paee 2 of2
225 Fifth Street
.. .
Springfield, Oregon 97477
541-726-3759 Phone
.Iif~
Ci~f Springfield Official Receipt
D.pment Services Department
Public Works Department
Job/Journal Number
COM2006-00524
COM2006-00524
COM2006-00524
COM2006-00524
COM2006-00524
Payments:
Type of Payment
Check
cReceinl1
RECEIPT #:
1200600000000000644
Date: 05/12/2006
Description
+ 8% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Minimum/Adjustment Mechanical
-Mechanical Issuance Fee-
Paid By
ASSOCIATED HEATING
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
14608
In Person
Payment Total:
Page 1 of 1
1l:51:33AM
Amount Due
3,60
4.50
12,00
33.00
10.00
$63.10
Amount Paid
$63,10
$63.10
5/12/2006