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Home My WebLink AboutPermit Electrical 2006-5-25 . \ '<,l.I . ~ FROM ,:EUGENE ELECTRIC FAX NO. :541-343-7445 1a~. 25 2006 01:25PM Pi . CU'lIM Cl.ct"ic S.,vlce, -inc. 120 Monroe Street Eugene, OR 97402 Phone: (541) 344-3561 .Fax: (541) 343-7445 Fax '1'0; City of Springtield From: Wendy Riley Fax: 726-3676 Pages: 1 (including cover pa~e) Re: Permit refund Oate: 5/25/06 o Urgent )( Review o Please Comment I I Please Reply o Recycle Lisa, Thanks for returning my call so quickly. To recap Ol~r phone conversati.on.,. We would like to apply for a refund for an electrical permit. We hadn't ~LarLed any work yet: on this project when it fellthrough entirely. The permit number is C0M2006-00620. The site address is 510 Brookdalc Avenue. Thanks again for your help. s~re~ W. \. Wendy Riley Project Cool'din, or 541-344-3561 ~ ~ , ~ l.j\J \}'~~ , . ()C) ~@ ~ ,~ A.D.OD 6We~@,tOO%:= ~. _\ I'l .,...... .'...... ro ~ {2 0'lM'W' -00 -r,~~4~. City of Springfield Building Permit & Inspection Summary 5/25/2006 3:09:52PM Job #: COM2006-00620 J 225 Fifth Street 541-726-3753 Phone 541-726-3676 Fax Project Status: Issued Job Address: 510 BROOKDALE AVE Scope of Work: Electrical Work Only Description of Wark: Service reconnect Springfield Name ELC EUGENE ELECTRIC SERVICE INC OWN FORECLOSURE SOLUTIONS LLC Owner & Contractor(s) Address po MONROE ST 910 LARCH ST City. State. Zip Phone EUGENE OR 97402 541-344-3561 EUGENE OR 97405 Valuation of Proiect Occupancv Construction Tvpe Cost Per So Ft So Ftg Date Valuation Calculated Staff Description Amount Paid Fees Paid Date Paid Receipt # Service Reconnect + 8% State Surcharge + 10% Administrative Fee Total Amount Paid $50.00 $4.00 $5.00 $59.00 OS/25/2006 OS/25/2006 OS/25/2006 2200600000000000653 2200600000000000653 2200600000000000653 Plans Reviewed Department Received Due Date Completed Result Reviewer Comments Insoections Conducted Inspections Electric Service ". ' Comments Date Result Inspector 1 of 1 225 Fifth'Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal.Number COM2006-00620 COM2006-00620 COM2006-00620 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Description Service Reconnect + 8% State Surcharge + 10% Administrative Fee Paid By JOHN DEAN r, of Springfield Official Receipt .... _t'elopment Services Department Public Works Department 2200600000000000653 Date: OS/25/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 025057 In Person Payment Total: Page 1 of 1 8:26:23AM Amount Due 50.00 4.00 5.00 $59.00 Amount Paid $59.00 $59.00 6/8/2006