HomeMy WebLinkAboutPermit Electrical 2006-5-31
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n) FIFTH STREET. SPlUNGFIELD, OR 97477 . PH:(541)726-3753 · FAX: (541)726.3689
LLECTlUCAL PERMIT APPLICATION
l Job'~umber .cun:;)~~ Date
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~:::C:,.L DESCRIPTION
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,'OS DESCRIPTION
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fOamils are non-transferable and expire if work is
nul Sla,ntd wirhin 180 days of issuance or if work is
Suspended for 180 days,
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U\\\EI< j:\'STULATION
,'h, ':'S!3!!alion is being made on property I own which
!, ",0' !Alenoc:d for sale, lease or ren!.
0'.,")0:" Slgnw,He:
!",p,,,;o,, R'qoe,,, 716.316$J ~
Service Included
1000 sq ft. or less
Each additional 500 sq, ft. or
ponion thereof
$ I 06.00
$ 1900
Each Manu,f~HtH~r0~r Or '
Modular D.f~ellingr?lervice or egon law reqUlre$s510'OJO' to
F d ,'.'I.m . ....Ies adopted h" tho n.~ ,u. .
ee er N!;lt/fication C ,'- ~. vgon Utility
. enter. T-h()~A rI d",,,, ~.~ _ , (
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B.:'1'.', . :' .,' 'rff'\~'~1:{o'~~: ',ei'OC~(jOI;: .
. ' Be.,.. ~~\!L~MJ~\}:~;",..<,~ ':
, .""" "'.I" '[elII J Goples f th ~ k..... . .."..f..... .. ,.
~W";r, th'" 0 e rules by
200 Ampsro"~)~s's::r' f \, C8nter. ([\!ote: the t~16~'.OQ,nQ
I~'lllln,,::;,' .(1" jill" 0r' U' . Vr-"/..
20 I Amps to 400 t.r?'~,,)' i" J ~.~';~. ~I/~Y N$~iZ~l0iltion.
401 Amps to 600 Amps' ,I f30v:33.::-234-$)2500
60 I Amps to 1000 Amps $ I 6300
O'ver 1000 AmpsNolts $375.00
Reconnect Only I $ 50.00 !;t). 00
Installation, Alteration or Relocation
200 Amps or less
20 I Amps to 400 Amps
40] Amps to 600 Amps
$ 50.00
$ 69.00
'$100.00
Over 600 Amps or 1000 Volts see "B" above,
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TH I SI'r'elv~J..j.t~rittJ9,~ldl ~:~re:if~Lo':lFPrr-j ~a~nl~ R K
.l\Un(.)=n~~i[{~Ji'tJNDER THIS PERMIT I~ /\Inr $ 43.00
COMEachlAdclitionalj (Sircui,t ,0fDw.ithED FO.R -
",LdvLLI VI \ U nul" ~ VI..
I\~IV Ser\(Oicei?r,Feeder-Boermit $ 3,00
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Pump or irrigation
Sign/Outline Lighting
Limited EnergylResidential
Limited Energy/Commercial
$ 50.00
$ 50.00
$ 25.00
$ 45.00
Minimum Electric Permit Inspection Fee is $45,00 + Surcharges
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4'~M~(" i,
ct j% State Surcharge
10% Administrative Fee
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4-.00
5.00
5'7.00
TOTAL
Shared Drive(T:)IBuilding FormslElectrical Permil Applicalioo I.OJ.doc
Status
Issued
CITY OF SPRINGFIELD -
Building/Combination Permit
PERMIT NO: COM2006-00659
ISSUED: 05/31/2006
APPLIED: 05/31/2006
EXPIRES: 11/30/2006
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspec'tion Line
SITE ADDRESS: 510 BROOKDALE AVE
ASSESSOR'S PARCEL NO.: 1703224203900
Springfield TYPE OF WORK: Electrical Work Only
PROJECT DESCRIPTION: Service Reconnect.
Arn::l\ffV}>;E:@F'I:l![SE': la\iliRe'paiVes you to Residential
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"ollo\'>! ru'''''' 0r'C":'0(, IJ"', ,lC ur::r<::J:l U~ It\l
\:I'~'~;h::;2tiC1'~"S~-,:;.(.c"-:':lC::O~ (L"~Cj c':e ~::;~C"i::l
Owner:
Address:
FORECLOSURESOLUTIONSLLC
910 LARCH ST
EUGENE OR 97405
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I CONTRACTOR INFORMATION I
Contractor Type
Electrical
Contractor
BURRELL BROS ENTERPRISES INC
License
136446
Expiration Date
08/2012009
Phone
541-747-2724
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories: Lot Size:
Height of Structure Sq Ft 1st 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..JJ\,l~!9ing: nla Occupant Load:
.._ . - ,\,,....,.-,,11
.. . ., - 0 "" I", I :' \ \::. \ r I C1 L '1'1 U I I"
I DEVELOPMENlf'-INFORMATIQN::", PE-RMIT \S NOT
", ,".' u'" ." " ,IS REQUIRED PARKING
.' _"'\~ ':G C'(l, IS :\8:1.\\\OONED FOR
Overlay Plst: "'/'C8\OD Total:
# Street Trees Rqd: " Handicapped:
Paved Drive Rqd: Compact:
% of Lot Coyerage:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation Description I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pae:e 1 of 2
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00659
ISSUED: 05/31/2006
APPLIED: 05/31/2006
EXPIRES: 11/30/2006
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid'
Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Service Reconnect
Amount Paid
Date Paid
$5.00
$4.00
$50.00
5/31/06
5/31/06
5/31/06
Receipt Number
1200600000000000760
1200600000000000760
1200600000000000760
Total Amount Paid
$59.00
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.
LReouired Insoections I
Electric Service: Approval required prior to utility company energizing service.
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.
Owner or Contractors Signature
Date
Page 2 of2
225 Fifth Street
Springfield, Oregon 97477
.
541-726-3759 Phone
Job/Journal Number
COM2006-00659
COM2006-00659
COM2006-00659
Payments:
Type of Payment
CreditCard
cReceint I
RECEIPT #:
Description
Service Reconnect
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
JOSH BURRELL
C' . of Springfield Official Receipt
l _ ,elopment Services Department
Public Works Department
1200600000000000760
Date: 05/31/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 094268 In Person
Payment Total:
Page I of 1
1 :33:08PM
Amount Due
50.00
4.00
5.00
$59.00
Amount Paid
$59,00
$59.00
5/31/2006