HomeMy WebLinkAboutPermit Mechanical 2006-9-8 (2)
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01161
ISSUED: 09/08/2006
APPLIED: 09/08/2006
EXPIRES: 03/08/2007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
SITE ADDRESS: 1598 RAMBLING DR
ASSESSOR'S PARCEL NO,: 1703252209300
Springfield TYPE OF WORK: Heating System
TYPE OF USE: New
Residential
PROJECT DESCRIPTION: Install heat pump and air handler
Owner:
Address:
CHARLES GORDON
1598 RAMBLING DR
SPRINGFIELD OR 97477
Phone Number: 541-
Contractor Type
Electrical
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NilhQONifRi\CTOR,INFORMATlON\ I
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Contractlir.I~~~"\()(\ cen\e~ ~~hroUg\'l Op.p. Lii~~!!te}
JOSEPH !lUN(;!6t"~M.'1\1U(!'I),(<;:'nnies 0\ \hE'1 ~!i.7!ih
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R_j'u celHelglit '~fStructtire
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Expiration Date
08/21/2007
Phone
541-344-8745
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
VN
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Fl Garage/Carport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Notes:
Total:
Handicapp'e'd:
Comn.~t:.~(\\
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. , Si-'?~~ ,?S":'~\) ,,'\)<(..
I PUBLIC IMPROVEMENTS;,.:, }..'0 S\'\:~S<(.. '~~~\)V"
",w' S<(..'<i.n \)'~ . -s I"
,~ 0.,c. ~ n,'S,dewalli, T~p'e:.
\, ,I;) !0"'''' x.\) v ~\V"
'r-\)\'0 ~SD~wnspottslDrains:
!"~~ \'()l0 \)1"
v'r-~-.l, .
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
\
"
'\
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I Valuation DescriDtion'1
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of2
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01I61
ISSUED: 09/08/2006
APPLIED: 09/08/2006
EXPIRES: 03/08/2007
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
Fees P~id I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
Amount Paid
Date Paid
$4.90
$2.45
$3,92
$43,00
$6,00
9/8/06
9/8/06
9/8/06
9/8/06
9/8/06
Receipt Numher
2200600000000001252
2200600000000001252
2200600000000001252
2200600000000001252
2200600000000001252
Total Amount Paid
$60,27
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
da)',
I Re/luired Insnections I
Rough Electric: Prior to Cover
Final Electric: When all electrical work is complete,
By signature, 1 state and agree, that I have carefully examined the completed application and do herehy 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 he used on this project.
I further agree to ensure that all required inspections are requested at the proper time, that each address is readahle 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
Paee 2 of2
225 Fifth ~treet
. .
Springfield, Oregon 97477
541-726-3759 Phone
.
Job/Journal Number
COM2006-01161
COM2006-01161
COM2006-01161
COM2006-01161
COM2006-01161
Payments:
Type of Payment
Check
cRcccintl
RECEIPT #:
~~
.. of Springfield Official Receipt
_elopment Services Department
Public Works Department
2200600000000001252
Date: 09/08/2006
8:52:59AM
Description
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 5% Technology Fee
+ 8% Stale Surcharge
+ 10% Administralive Fee
Paid By
JOSEPH BUNCH ELECTRIC
Amount Due
43.00
6.00
2.45
3.92
4.90
$60,27
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
djb
In Person
Payment Total:
$60.27
$60.27
2000
Page I of I
9/S/2006