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Home My WebLink AboutPermit Building 2003-6-11 '. Status: Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 783 SCOTTS GLEN DR ASSESSOR'S PARCEL NO.: 1703272402300 en y VI' :S"Kll~t>tl~LU B"i~g/Combination Permit PERMIT NO: COM2003-00450 ISSUED: 06/1112003 APPLIED: 06/03/2003 EXPIRES: 12/ll/2003 VALUE: Springfield TYPE OF PROJECT DESCRIPTION: Add heat pump to mannfactured home. Owner: LOCHAVEN LLC Address: PO BOX 22623 EUGENE OR 97402 Owner: HARDMAN DARRELL G & LUANNA K Address: 783 SCOTTS GLEN DR SPRINGFIELD OR 97477 TYPE OF USE: Manufactured Home on Private Lot Addition Residential Phone Number: 541-741-7538 I CONTRACTOR INFORMATION I Contractor Type Electrical Mechanical Owner Contractor MAG ELECTRIC INC PACIFIC AIR COMFORT INC LOCHA VEN LLC License 149834 39237 Expiration Date 12/13/2005 03/25/2004 Phone 541-461-0387 541-672-9510 I BUILDING INFORMATION I # of Buildings: Primary Occupancy Group: Secondary OccuP~lncy Primary Construction T)'pe Secondary Construction # of Bedrooms: # of Stories: H eight of Type of Heat: Water Type: Range Type: Energy Path: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Irnpen'ious Surface Area: SETBACKS IDEVELOPMENT INFORMATION' REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Overlay Dist: # Street Trees Paved Drive Rqd: 0/0 of Lot Coverage: Real)'ard Setback: SO~tr Setbacks: Total: Handicapped: Compact: IPUBLlC IMPROVEMENTS I Sidewalk Type: NOTICE: . ()owns p..ou ts/Dra Ins THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. Street Storm Sewer Available: Spec 011 Instril.iliIlDNTION:Or*fjon law requlras you to follow rules adcpt~ by ilia Omgon Utility Notes: Notification Ccntcw. Th~ rulour0 S$t iorth in OAR 952.(1t)1.(1t)10~~~OAR g52-C01- 0090. You msy ~n co;$s ~ th3 rulsQ by cmlllng too OOffiillr. (k\lm0: 1M til)10~~ numborqoriilo ~01lllill!1lf Notlbtlon CantGrls 1-800-332-2344). } -, ~ . Stlltus: Issued 225 Fifth Street, Springfield, OR 54\-726-3753 Phone 54\-726-3676 Fax 54\-726-3769 Inspection Line I Valuation Desc riotion I Description Type of Construction $ Per Sq Ft Square Footage Total Value of Project Fees Paid I Fcc Description -Mechanical Issuance Fec- + 100/0 Administrative Fee + 70/0 State Surcharge Heat Pump Minimum/Adjustment Mechanical + 100/0 Administrative Fee + 7% State Surcharge Add, Aller, Extend Circ Minimum/Adjustment Electrical Amount Paid Date Paid S 10.00 $4.50 S3.\5 S\2.00 $33.00 $4.50 $3.\5 S43.00 $2.00 6/4/03 6/4103 6/4/03 6/4/03 6/4103 6/5103 6/5103 6/5/03 6/5/03 Total Amount 5115.30 I Plan Reviews I CITY VI' :St'KH'/ljl'(t;LU BAing/Combination Permit PERMIT NO: COM2003-00450 ISSUED: 06/11/2003 APPLIED: 06/03/2003 EXPIRES: 12/11/2003 VALUE: Value Date Calculated Receipt Number 2200200000000000985 2200200000000000985 2200200000000000985 2200200000000000985 2200200000000000985 2200200000000000990 2200200000000000990 2200200000000000990 2200200000000000990 To Request an inspection call thc 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. ~c(]uiredJnsnections I I Final Mechanical: When all mechanical work is complete. 2 Final Eleclric: When all electrical work is complete. 3 Rough Electric: Prior to Co\'er ) -, J Jun-04-03 02:14P ~~ . P.06 r · CITY Or ~rJUj~GFIELD Building/Combination Permit Status Pending 225 Fifth Street, Springfield, OR 541.726-3753 Phone 541-726-3676 Fax 541.726-3769 In!pe<lion Line PERMIT NO: COM2003-o0450 ISSUED: APPLIED: EXPIRES: VALUE: 06/03/2003 12/04/2003 I V aluatlnn D~scriDtlon I Descriptio. Typ. uC Cun,lrueliun S Per Sq Ft SQpare FOOlaee Yalue Date Calculated Total Velu. of Project I Fppr. PliU Fee Descrlplion -Mec:hanic.llssuanc. F..... + 10% Administrative Fee + 7% State Surcharge Heat Pump MlnlmumJAdJu!tment M.chanical Amuunt Paid Dol. P.ld SIO.OO $4.50 $3.15 S12.00 533.00 614/03 6/4/03 6/4/03 6/4/03 6/4/03 Receipt Number 2200200000000000985 2200200000000000985 2200200000000000985 2200200000000000985 2200200000000000985 . Total Amoun. Paid S~2.6S , , Plan Re\'iews I' To Request an inspection call th~ 24 hour recording at 726.3769. All in~peetion 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. LJeaui~nSDections I Final Mechanl.al: Wh.n all mechanical ",ork I. compl.t.. By signature, I !tale and agree. th.t I han carefully e..mined the completed application and do hereby certify that all InCormation hereon is true and correct, and I Curther certify' that any and all ",ark p.rCormed .han b. don. In accordanc. with lhe Ordinances of the City of Springfield and lh. Law. oC the Stat. of Oregon p.rtalnlng 10 th. work de.<rlbed herein, and that NO OCCUPANCY will be mad. ofany ,lructure without permission of the Community Servl<e5 Dlv1510n, Building SaCety. I furlh.r e.rtily thaI only contractors and employe.. who ore In complionc. with ORS 701.005 ...111 be ..ed on lhl. proJ..t. I further agree 10 ensure that all required inspectloDs are requested at the proper time. that each address Is readable rrom the 5tr..t, that lh. permit card 1.lo.ated ollhe front ofth. property, and the epprovcd 5el of plan. will remain on lhe .it. at on limes durln2 con5tructioa. ,X 7fl1'//rio, P tq .~i-J.l. j~UKiJ- () LL/)~ Owner or Controclors Signature DOl. , , P02.~ ocr 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone job/Journal Number COM2003-00450 COM2003-00450 COM2003-00450 COM2003-00450 COM2003-00450 Payments: 'Type of Payment CreditCard 614n003 City of Springfield Development Services Department ~ Public Works Department Official Receipt Receipt #: 2200200000000000985 Description Heat Pump Minimum/Adjustment Mechanical -Mechanical Issuance Fee- + 7% State Surcharge + 10% Administrative Fee Paid By PACIFIC AIR COMFORT Received By dim 2:52:36PM Date: 06/04/2003 Amount Paid '. 12.00 33.00 10.00 3.15 4.50 $62.65 Item Total: Check Number Confirm No Amount Paid . How Received In Person Payment Total: 62.65 $62.65 000085 004736 . Page I of I cRcceipt.rpt