HomeMy WebLinkAboutPermit Mechanical 2004-10-26
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Status Issued , 'IJ leo.u\{es 'l;\\\~
goO a: OlegoO ,rtn
225 Fifth Street, Sprin~t'f\~{e 0 b'l tne ale set 0 "\.
541-726-3753 Ph,.1{i\~N S aoO?\e ose t\l\eS \\952-00
541-726-3676 Fa~\\oW t~\e cen\el. ~n\n{OUgn Of:>,: he {\l\eS '0'1
541-726-3769 Ins~t~eoo'\.OO'\~ O?\es 0' ~ \ ?tlone
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\rt vi," ..na,/ .. - INO~I::t. '. ..'o:\.\I\v....
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SITE ADDRESS: ~'itV {s<i)O{\ '32.2'344/. Springfield
ASSESSOR'S PARCiL.,N(9J:\Of1 ~~~~~o~
"U\\'\"- ceo\e
PROJECT DESCRIPTION: Install new furnace
Owner: TROY LATHAM
Address: 2328 BEVERLY ST SPRINGFIELD OR 97477
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2004-01328
ISSUED: 10/26/2004
APPLIED: 10/26/2004
EXPIRES: 04/26/2005
VALUE:
TYPE OF WORK: Heating System
TYPE OF USE:
New
Residential
Phone Number: 541-543-3560
I CONTRACTOR INFORMATION'
Contractor License Expiration ,'Qate Phone
AUTOMATIC HEAT ~O~~~.~~q\.,.~~\ EXPIRE \1ic1i2~2~tJ5KI\T 541-726-7654
li;;.r' T' ....t. \ ' U\S UtL-l.\VIII Iv UO
BUlLDING~FplW*-1i'I~~~,ER Tn r "
'~ClMMENCED OR IS i\BANDONE~ FOR
# ofStorles. Rn Di\'( PERIOD. Lot Size:
Height o~t~u~tUTe Sq Ft Ist Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Path: Sq Ft Other:
Sprinkled Building: n/a Occupant Load:
Contractor Type
Mechanical
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
R-3
VN
I DEVELOPMENT INFORMATION'
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Description I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Date Calculated
Type of Construction
Total Value 'of Project
Pa2e 1 of2
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
Value
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2004-01328
ISSUED: 10/26/2004
APPLIED: 10/26/2004
EXPIRES: 04/26/2005
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Fees Paid I
Fee Description
-Mechanical Issuance Fee-
+ 10% Administrative Fee
+ 7% State Surcharge
Appliance Vent
Furnace - up to 100,000 btu
Minimum/Adjustment Mechanical
Amount Paid
Date Paid
$10.00
$4.50
$3.15
$6.00
$12.00
$27.00
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
10/26/04
Receipt Number
1200400000000001515
1200400000000001515
1200400000000001515
1200400000000001515
1200400000000001515
1200400000000001515
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 Reouired Insoections 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.
(" ~~ QQ.Jr, ltlsl"If>L\
Owner or ~tors ~gnature Date
Pae:e 2 of 2
225 Fifth Street
Springfield; Oregon 97477
541-726-3759 Phone
~~
r'ity of Springfield Official Receipt
,velopment Services Department
Public Works Department
Job/Journal Number
COM2004-0 1326
COM2004-01326
COM2004-01326
COM2004-0 1326
COM2004-0 1326
COM2004-01326
COM2004-01326
COM2004-01327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1328
COM2004-0 1328
COM2004-0 1328
COM2004-0 1328
COM2004-0 1328
COM2004-0 1328
Payments:
Type of Payment
Cash
Change
Job/Journal Number
COM2004-01326
COM2004-0 1326
COM2004-0 1326
COM2004-01326
COM2004-0 1326
COM2004-0 1326
COM2004-01326
COM2004-0 1327
COM2004-01327
COM2004-01327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1327
COM2004-0 1328
COM2004-0 1328
COM2004-0 1328
COM2004-01328
COM2004-0 1328
COM2004-01328
10/26/2004
RECEIPT #:
1200400000000001515
Date: 10/26/2004
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Appliance Vent
Gas Outlets 1-4
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
+ 7% State Surcharge
+ 10% Administrative Fee
Air Handling Unit Up to 10,000
Heat Pump
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
+ 7% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Appliance Vent
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
Paid By
AUTOMATIC HEAT
AUTOMATIC HEAT
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
djb
In Person
In Person
Payment Total:
Description
+ 7% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Appliance Vent
Gas Outlets 1-4
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
+ 7% State Surcharge
+ 10% Administrative Fee
Air Handling Unit Up to 10,000
Heat Pump
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
+ 7% State Surcharge
+ 10% Administrative Fee
Furnace - up to 100,000 btu
Appliance Vent
Minimum! Adjustment Mechanical
~Mechanical Issuance Fee~
Item Total:
Page I of2
9:35:58AM
Amount Due
3.15
4.50
12.00
6.00
4.00
23.00
10.00
3.15
4.50
8.00
12.00
25.00
10.00
3.15
4.50
12.00
6.00
27.00
10.00
$187.95
Amount Paid
$200.00
($12.05)
$187.95
Amount Due
3.15
4.50
12.00
6.00
4.00
23.00
10.00
3.15
4.50
8.00
12.00
25.00
10.00
3.15
4.50
12.00
6.00
27.00
10.00
$187.95
Payments:
Type of Payment
Cash
Change
10/26/2004,
RECEIPT
':.~,
, Paid By
AUTOMATIC HEAT
, AUTOMATIC HEAT
1200400000000001515
Received By
djb
djb
Page 2 of2
)ate: 10/26/2004
Check Number AuthuJ"lzation
Batch Number Number How Received
In Person
In Person
Payment Total:
9:35:58AM
Amount Paid
$200.00
($12.05)
$187.95