Mechanical - 223410 - 3031 W Champagne Ct - 09/16/2022 City of Eagle
Mechanical Permit
Single Family Residence
660 E. Civic Lane
Eagle, ID 83616
Inspection Line: (208) 939-4462
Permit Number 223410 Issue Date 09/16/2022 Issue Receipt Greens Heating&Air
HVAC CONTRACTOR
Greens Heating&Air Conditioning
4027 E Summit LN
Nampa,ID 83687
(208)465-0859 Registration#: HVC-C-1549
PERMIT ADDRESS
Property Owner: BROWN ELIZABETH F
Subdivision: CANTERBURY SUB NO 03
Lot 6 Block 6
Address 3031 W CHAMPAGNE CT
RESIDENTIAL PERMIT FEES
Mechanical-Gas Line $70.00
Mechanical-Gas Line $5.00
Total Fee: $75.00
Job Scope/Notes
Gas Line(1)
Contractor's Printed Name emailed
Contractor's Signature
f a
City Clerk/Authorized Personnel
CITY OF EAGLE — BUILDING DEPARTMENT Permit # (office use only)
660 E Civic Ln
Eagle,ID 83616
Phone: 208-48.9-8760
Email: buildingqtcitycifeafkoirg
inspec&FLine: 208-939-4462 i
,
MECHANICAL PERMIT APPLICATION COMMERCIAL & RESIDENTIAL
contractoriGreens Heating&Air 1Phone: 1,208)4,65-.0859 Email: install•greensheating,com
State Cont.Lic El: NC-C-1549 Exp Date:)32/14/2023 Fax:Builder or Property Owner Erik Scott Cotner Remodeling Site Subdivision: i, anterbui ,#3 1
.
Site Street Address:II 31 Champagne Ct ,Lot: *,6 Block:44. 'Project Set Ft:
Descriiii ion of tilttii,'i (reqUired):, , . ' ,. „ , . Permit'type:
0 New Residential I 0 Commercial i
I Remodel I 0 Commercial Tl
. . ,
Living Space—Space within a dwelling unit intended for human habitation which may reasonably be utilized for sleeping,eating, ,
cooking,bathing,washing,recreation,and sanitation purposes. An unfinished basement is considered part of the living space.
,,
New Residential—Sinle Family Dwellings ' ',Willi ilieStii:i i oh' i?-iltilltilti-farnil i'Di•ireill 'i Cantiacittiribni :, '
Up to 1,500 sq ft $130.00 .ffoi Duplex Only : $260.00 , Enter
Section
8 1,501 sq ft to 2,500 sq ft $195.00 0 11 Three or more multi-family units Total
0 2,501 sq ft to 3,500 sq ft $260,00 , #Of buildings x$130 7-71
Enter
0 1 3,501 sq ft to 4,500 sq ft $325.00 section
' 4 Of units x$65
. 1 $0.00
Over 4,500 sq ft$325 plus$65 per additional 1000 square feet. Toot *. 1,
'•11 : Base fee $325.00 , .„, Modular,hillanufaCtured or Mobile Homes: I
4 of Additional 1000 sq Et x$65 r,7//.I. I $0.00 Base Administrative fee$65 plus$10 for each duct,fireplace, ,
,II•III t Fireplace(Gas or Electric) $75,00 piece of HVAC equipment or vent up to maximum sq footage,
II
..,ExialagResicl," ,,,,41,1.4dudeOtetro FitsAdtlitionsRtc1:,;,, lr Base Fee f $65.00 ,i
III
Ill ti of ducts x$10 I
: Enter
$65 base fee plus$100 for each HVAC item up to the max of the . Section
. #of fireplaces x$10 I i
corresponding square footage of the residential building,
I.I.), it of pieces of HVAC Equipment x$10 —
: $000
!E. Base Administrative Fee
I.1 $65,00 (1111, 4 of vents x$10
:1111.I 4 of HVAC items x$10 IMO Gat.Lint
1:111 Fireplace Installation $130,00 n er Et Base administrative fee $65.00 Enter
Section
llydronic Flooring($65 Plus$1.0 for each additional item . ri 1 ,0, , Gas Piping Outlets(up to 5) $1.0,00 Total
it Base Fee $65.00 ,i ., • Gas Piping Outlets(6 or more)
IIIIII It of additional manifolds x$10 L ' _1 '"-°° .. 4 of Additional groups of 5(or portion of a $70.00
group)x$10
Reirisliecition Fee,Requested Inspections,Technical Service
Commercial/Industrial(Clt,•rin4tallatiorls1 , , ,, ,„,,,, ,
Work not.specifically covered by any other fee schedule'.Fees based on $65.minimum plus$65 per hour or portion thereof in excess of one I
FAIR MARKET PROJECT VALUE which means total Lobar,Materials and hour including travel time to arid from location,
Equipment for a complete working system, This value is not reducible 0 Reinspection Fee(minimum) $65,00 '
due to owner supplied and/or donated materials,labor and/or
equipment Overhead and Profit must be included in value(These 0 Reinsertion fee assessed per inspection
$65.00 :
'
Volue.s WILL NOT include the 8ase Admin Fee). . (minimum). '
0 Up to$20,000 multiply by 3%(.03)plus$60.00 I MIMI Requested inspection outside the normal inspection process or
0 $20,001-S100,000 subtract$20,000 multiply by [ - 1. nter Technical Service(Consultation}
I Enter
2%(,02)plus$660.00
ection 0 1 Section
. -
0 Over$100,001.subtract$100,000 multiply by 1% —[-, ___] Total Reinspection Fee(minimum) $65.00 Total
(.01)plus$2,260.00
A copy of the bid is required $f),()(.) 1 r1 , Reinsertion fee assessed per inspection
$6.5,00 $°"°°'
Total Cost of Labor&Materials I I, (minimum), .
. ,
traispectoirt requests moiii,t(in reiliftra into the inepection request line at lare9314,41462 befoire ei00pPr to schedule an iirtspe,reion for the next day„ iPill
iothre reit arm'09i0 be sithieVibilert the next to Liners day. Permits will be issued when paid in full via Check,Cash or Credit Card.
. .
If mailing payment,please remit payment to: , Method of Payment
d Credit Cord pittymsubje
ct to a no
City of Eagle Building Department- CI Pay Online(link on Homepage)
refundoatio Portia,.'iViiiiiii Fee pr 3%plus$1
Permitting,P'0 Box 15,00,Eagle,ID 83616 Check/Cash
Signature: ,,,„„,.
, , - 7 Date: 9/15/202.2
Total Fees Due: $70z
.. . ,
Katelyn Warner
From: |doho <NnRepIyOT[@Pegovzom>
Sent: Thursday, September 15' 2O22214PK4
To: insto||@greensheating.com
Subject: Idaho - Receipt
PURCHASE RECEIPT
City of Eagle
660 East Civic Lane
Eagle ID 83616
/208\939'6813
OTC Local Ref ID: 74491202
9/15/202203:13PM
Your credit card or bank statement will show this charge as City Payment.
Status: APPROVED x ` `
Customer Name: Tracy Clav|o[a
Type: Visa
Credit Card Number: **** **** **** 8796
Items Quantity TPE Order ID Total Amount
Mechanical Permit 1 53777110 $70.00
Contractor Business Name: Greens Heating
Customer Name: Greens Heating & Air
Contact Phone Number: 2084650859
Project Street Address: 4027 Summit Lane
Total remitted to the City of Eagle $70.00
Access Idaho Fee 1 53777110 $3.10
Total Amount Charged $73.10
To offer the convenience of using your bank card, a service fee of 396 plus $1.00 has been added to your
transaction. This fee goes to our third-party provider, Access Idaho. The City does not keep any portion of
this fee.
Katelyn Warner
From: |dmho <NoRephOT[@egovzom>
Sent: Friday, September16, 2O223il2PK4
To: erikzotnernemodeUng@gmaiicom
Subject: Idaho ' Receipt
PURCHASE RECEIPT
City of Eagle
660 East Civic Lane
Eagle IO83616
(208)939-6813
OTC Local Ref ID: 74S44918
9/18/202203:01 PM
Your credit card or bank statement will show this charge esCity Payment.
Status: APPROVED
CustmrnerNanna: TracyGavio|a
Tvpe: Visa
Credit Card Number: **** **** **** 8796
Items Quantity l[PE Order ID Total Amount
Mechanical Permit 1 53796238 $5.00
Contractor Business Name: Greens Heating & Air
Customer Name: Cotner Remodeling
Contact Phone Number: 2089605843
Project Street Address: 3031 Champagne Ct
Tote| remitted to the City ofEagle $5.00
Access Idaho Fee 1 53796238 $1.15
Tota| ArnountCharged $6.15
To offer the convenience of using your bank card, a service fee of3% plus $1.00 has been added to your
transaction. This fee goes to our third-party provider, Access Idaho. The City does not keep any port/on of
this fee.