HomeMy WebLinkAboutPermit Electrical 2005-6-23
Zoning
225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
ELECTRICAL PERMIT APPLICATION I.
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LEGAL DESCRIPTION
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JOB DESCRIPTION
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Permits are non-transferable and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
Electrical Contractor
3.
A.
Service Included
1000 sq. ft. or less
Each additional 500 sq. ft. or
portion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
$106.00
$ 19.00
$50.00
B.
'2-
IZ?:'
200 Amps or less
201 Amps to 400 Amps
W\~:rti~ tlE:401 Amps to 600 Amps IF THE V'Vno II
ER~~lif C.l-H~J I El<PIKt '-'"..
THIS P 601 Amps to-l0001'~.mp'sR \11 IT IS i\in T
AUTHORlov'ci-lt)&0~~mJ.JM6Itst I ..- .
CO\viMEN1S~Bn~'ttkSni~HANUONEO FOP.
ANY 180 100.
c.
Address
BURRELL BROS. ELECTRIC
P.O. Box 697
WalteNille, OR 97489
541pl~-2724
City
Expiration Date
til'll s
jO ~ 07
Supervisor License Number
Constr. Contr. Number
7_0 --447('
(l? ~Db
Expiration Date
~~~Si~=~,^_,
OwnersNam~ :r-Awt~ ~e-.\ t:.a.(
Address Po 150x 2bZZ~
City tcA.c.--€:N~ Phone '188 - Olfll
OWNER INST ALLA nON
The installation is being made on property I own which
is not intended for sale, lease or rent.
Owners Signature:
$ 63.00
$ 75.00
$125.00
$163.00
$375.00
$ 50.00
$ 50.00
$ 69.00
$100.00
New Alteration or Extension Per Panel
One Cir~uit
Each Additional Circuit or with
Service ' ~ ....MAr n- ...~' fa $ 3.00
I'\rYt:I~l!\JIV:'uregon IN requires you to
E.~~f 'Y~~~#~i~ll~tionl
cfi . 'Ortft,,.cc,, L.. ..J
Pu4,B 900JiH&001-o010through OAR~~tf001.
sigJI8~E\Dr~~mfflV obtain caples ot tht%f_by
Limite~~UrAJ ~"t;dtm~~ {Note: the telef~96~
numo'~r or'ffieor~on UtllllY i~otiticatinn
Limited Energw'Corome.r~a 00332 '$"ZI".UO"
vemer I~ 1- - -2344}.
Minimum Electric Permit Inspection Fee is $45.00 + Surcharges
$ 43.00
4.
IZb
BeL
12 f:tO
J47~z..
7% State Surcharge
10% Administrative Fee
TOTAL
Shared Drive(T:)/Building ForrnslElectrical Permit Application I-03.doc
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00793
ISSUED: 06/24/2005
APPLIED: 06/23/2005
EXPIRES: 12/24/2005
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 36426 BRAND S RD
ASSESSOR'S PARCEL NO.: 1802100001200
Springfield TYPE OF WORK: Electrical Work Only
TYPE OF USE: Repair
Residential
PROJECT DESCRIPTION: Install service and feeder
Owner: JAMES SMEJKAL
Address: PO BOX 26224
EUGENE OR 97402
Phone Number: 541-988-0411
I CONTRACTOR INFORMATION I
. r ,HE \Nunl,\
~C[nt~~to{\1 SHl\ll t~~.~o.E ~~\\J\\I \s NO\" License
~lJ;~I.~IjR~~\'~~J~\RF~~~!N~()t\ 136446
I\U\"~~~NCED - O~ \~iritDl~G' IN-FORMATION'
COM 1\'< pE\."{IUu,
# of Units: I\N'< "BG 0 # of Stories:
Primary Occupancy Group: R-3 Height of Structure
Secondary Occupancy Group: Type of Heat:
Primary Construction Type VN Water Type:
Secondary Construction Type: Range Type:
# of Bedrooms: Energy Path:
Sprinkled Building:
Expiration Date
08/20/2005
Phone
541-747-2724
Contractor Type
Electrical
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
I DEVELOPMENT INFORMATION'
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees Rqd: Handicapped:
Paved Drive Rqd: Compact:
% of LO~Tro~ilMYegon taw requtres you. ~
t~: nates ~~?~te~ n:~I~~:e~~ni~!I~~h
I PUBL~~~~~~thrOugh OAR 952-001-
tn U1'\n "w~ ....;.",..1\fJHlei.w.~~ by
0090. You may obtain cor; telepWOIie
calling the center. (No ~~lW~Btf~ei\ts:
number for the. orego~'.l3t~~2344)
Center lS 1.aO\r\l ·
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Description I
Description
Type of Construction . $ Per Sq Ft
or multiplfer
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of2
Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-00793
ISSUED: 06/24/2005
APPLIED: 06/23/2005
EXPIRES: 12/24/2005
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
L-Fees Paid I
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Perm Serv/Fdr 200 amps or less
Amount Paid
Date Paid
$12.60
$8.82
$126.00
6/24/05
6/24/05
6/24/05
Receipt Number
2200500000000000822
2200500000000000822
2200500000000000822
Total Amount Paid
$147.42
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 Reauired 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
2'25 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
ii...='~
Gity of Springfield Official Receipt
L~*'1+~velopment Services Department
Public Works Department
RECEIPT #:
2200500000000000822
Date: 06/24/2005
9:09:16AM
Job/Journal Number
COM2005-00793
COM2005-00793
COM2005-00793
Description
Perm Serv/Fdr 200 amps or less
+ 7% State Surcharge
+ 10% Administrative Fee
Payments:
~s,
Type of Payment Paid By
CreditCard JOSHUA BURRELL
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 000936 In Person
Payment Total:
Amount Due
126.00
8.82
12.60
$147.42
Amount Paid
$147.42
$147.42
6/24/2005
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