HomeMy WebLinkAboutPermit Electrical 2006-9-21
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225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726--3753 . FAX: (541)726-3689
ELECTRICAL ~Ilf J.Pt>gCATION
City Job Number \..:J I" \ ~ '::1..{/ Date
~~93-5
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Signature of superv7g~leCtri9an.,./ N O,.tt
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~I IlK A,(, ~ ~~~~llQ;irnfIt or WIth /
Owu",Nmn ,U~emn. t;lt/J ~~~ tf~1pt~t
CAldtydre~ss ,L.aP~_ ~~~'~~.to...1-f] E.
-\;)JW I .JmY Pump or irrigation $ 50.00
Sign/Outline Lighting $ 50.00
OWNER INSTALLAT N Limited EnergylResidential $ 25.00
The installation .ism~A on property I own which Limited Energy/Commercial $ 45.00
is not intended f~ri~i~;r::,,~N;eGregon raW requires ~m Electric Permit Inspection Fee is $45.00 + Surcharges
o ~ow r~fes adopted by the Oregon V. . '7
Owners Signa~tJflcatlon Center. Those rules are set S r -
~n OA~ 952-001-0010 through OAR 952-0 Lf. I Ii,
~OO&'. TaU may obtain Copies of the rules 00 Admimstrative Fee C;, 2-0
Calling the center. (Note: the telephone 0 Technology Fee L.: IIa8
number for the Oregon Utility Notificatio (/ . I ' 0/
Inspection Request: 72~r is 1-800-332-2344). 'tOTAL if 3, ((0
Shared Drive(T:)/Building FormslElectrical PermitApplication 8-06.doc
1.
1///'1' /;!-I/;(br: /!J!L - 1/f78'
Lt~n(rd():; O~~
JOB DESCRIPTION: ;2 #I/dv )::t 7z:I/ZlJ
('ilc(jl!) - ~(fJJ /tN~ C~ /Pla!,
Permits are non-transferable and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
2.
Electrical condJ\lEWIRE ELECTRIC, INC.
. P.o. BOX 11 rut)
Address EUGENE. OR 97440
City
Phone ~ '/'/- '-11 J?
Supervisor License Number
Expiration Date
Constr. Contr. Number
Expiration Date
3.
A.
Service Included
1000 sq. ft. or less
Each additional 500 sq. ft. or
portion thereo~
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
" $106.00
$ 19.00
$50.00
B.
200 Amps or less
201 Amps to 400 Amps
401 Amps to 600 Amps
60 I Amps to 1000 Amps
Over 1000 AmpsN olts
Reconnect Only
$ 63.00
$ 75.00
$125.00
$163.00
$375.00
$ 50.00
c.
Installation, Alteration or Relocation
200 Amps or less
201 Amps to 400 Amps
401 Amps to 600 Amps
$ 50.00
$ 69.00
$100.00
H'8'-
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4-
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01436
ISSUED: 09/21/2007
APPLIED: 09/21/2007
EXPIRES: 03/21/2008
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1108 LAUREL AVE
ASSESSOR'S PARCEL NO.: 1802064202400
Springfield
TYPE OF WORK: Electrical Work Only
TYPE OF USE: Addition
PROJECT DESCRIPTION: Electrical Permit to add two circuits for Dishwasher and Counter
Residential
Owner:
Address:
TATOM MICHELLE M
1108 LAUREL AVE
SPRINGFIELD OR 97478
Phone Number: unlisted
I CONTRACTOR INFORMATION I
Contractor Type
Electrical
Contractor
LIVEWIRE ELECTRIC INC
License
56697
Expiration Date
05/16/2008
Phone
541-344-4928
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure:
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
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 I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
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
Pa2e 1 of 2
Status
Issued
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2007-01436
ISSUED: 09/21/2007
APPLIED: 09/21/2007
EXPIRES: 03/21/2008
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 I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
+ 8% State Surcharge
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
Amount Paid
Date Paid
Receipt Number
$5.20
$2.60
$4.16
$48.00
$4.00
9/21/07
9/21/07
9/21/07
9/21/07
9/21/07
1200700000000001223
1200700000000001223
1200700000000001223
1200700000000001223
1200700000000001223
Total Amount Paid
$63.96
I Plan Reviews,
To Request an inspection call the 24 hour recording at 726-3769. All inspections 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.
Reouired Insoections I
Rough Electric: Prior to Cover
Final Electric: When all electrical 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 ofany 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 ofthe 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~~ Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2007-01436
COM2007-01436
COM2007-01436
COM2007-01436
COM2007-01436
Payments:
Type of Payment
Check
cReceiotl
RECEIPT #:
1200700000000001223
Date: 09/21/2007
Description
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
LIVE WIRE ELECTRIC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
IIh
11464
In Person
Payment Total:
Page I of 1
9:44:47 AM
Amount Due
48.00
4.00
2.60
4.16
5.20
$63.96
Amount Paid
$63.96
$63.96
9/21/2007