HomeMy WebLinkAboutPermit Electrical 2003-8-28 (2)
.
. CITY OF ~rK.ll~hHJ!.,LD
Building/Combination Permit
PERMIT NO: COM2003-00838
ISSUED: 08/28/2003
APPLIED: 08/28/2003
EXPIRES: 02/28/2004
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2015 1/2 S A ST
ASSESSOR'S PARCEL NO.: 1703364207400
Springfield TYPE OF WORK: Electrical Work Only
TYPE OF USE:
Commercial
PROJECT DESCRIPTION: Change service
Owner: MAINWARING FAMILY TRUST
Address: 970 N PARK AVE EUGENE OR 97404
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I CONT.R:AC1iOKINFORMATION.,
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Contractor ,..0P ,?>oo'Q ~ ~'<' >is'~O'\e''' 0 'lr:i~~~~e-~ Expiration Date
RALPH W I1R"O~N\0'" r 0~'l.0 ~()\ "'. ~ c,0'Q ,,,,.>is'e_li~llj7, 02/15/2004
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\~ or -.(0 #~9f'S~ries; \'~
,(Co. ""q,"" \\,~('Height,of<Structure
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C, :\<,'O'FYp.e:ofHeat:
(Co.~ Water Type:
Range Type:
Energy Path:
Phone
541-729-1500
Contractor Type
Electrical
# of Buildings:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
VN
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Impervious Surface Area:
.,,'/0,.
I DEVELOPMENTINFORMATION I '\"~ ~"~Cl'
Ii'~ ~ ~\\ ,S Ii' REQUIRED PARKING
Overlay Dist: \. ~-jS>:S '(~~~~~ ~~ Total:
# Street..:v~es ~qg,,\>.~~~ ,'<I ~'V~ Handicapped:
Paved DrIv!'..R<<d: . ,,,\'\) c. ....'0'<' Compact:
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I PUBLIC IMi>:ij.QVRMENTS I
SETBACKS
Frontyard Setback:
Side I Sethack:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspoutsffirains:
Notes:
I Valuation Descriotion ,
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Total Value of Project
Paee I of2
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.'
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2003-00838
ISSUED: 08/28/2003
APPLIED: 08/28/2003
EXPIRES: 02/28/2004
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
L.F..... Paid'
Fee Description
+ 10% Administrative Fee
+ 7% State Surcharge
Perm ServlFdr 200 amps or less
Perm ServlFdr 201 to 400 amps
Amount Paid
Date Paid
Receipt Number
$32.70
$22.89
$252.00
$75.00
8/28/03
8/28/03
8/28/03
8/28/03
2200200000000001444
2200200000000001444
2200200000000001444
2200200000000001444
Total Amount Paid
$382.59
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 R..ouired In.nec1ion.,
1 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
Paee 2 of2
225 Fifth'Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2003-00838
COM2003-00838
COM2003-00838
COM2003-00838
Payments:
Type of Payment
Check
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....- .' ~'->-
Receipt #: 2200200000000001444
Description
Penn ServfFdr 200 amps or less
Penn ServfFdr 201 to 400 amps
+ 7% State Surcharge
+ 10% Administrative Fee
Paid By
HERITAGE ELECTRIC
Received By
djb
Check Number
Batch Number Authorization Number
City of Springfield Official Receipt
Development Services Department'
Public Works Department'
Date: 08/28/2003 IO:21:13AM
Amount Paid
Item Total:
252,00
75.00
22,89
32.70
$382,59
How Received
In Person
Payment Total:
Amount Paid
$382.59
$382.59
.
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