HomeMy WebLinkAboutPermit Electrical 2007-12-19
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225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689
ELECTRICAL PERMIT APPLICATION
CIty Job Number r.om~ol,.....()lqOD
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J~ DESCRIPTION
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,
Permits are non-transferable and expire lfwork IS
not started wlthm 180 days of Issuance or If work IS
Suspended for 180 days
2 ri~mM$~AlIfi~~
Electrical Contractor h V r r Y J I p) V 0 .s
Address Po 00'). & q 7
CIty ~ fI Jf -( (V; J )1 Phone 7 Y 7 - ') 7 ') t.j
47 J/ S
Supervisor License Number
EXpiratIOn Date j () ) J ()
Constr Contr Number / 3 {; tj 4 ~
ExpiratIOn Date / (j / / D
InspectIOn Request 726-376~ 0
CO 0v\)
rI!f111f-i'EE!jiB:Fjj;E7SCH;viff}E/t}iEE-W,.';~~t.'jf;,\!'I;
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A ~~~~~!iI_~lJJI~!h;A..~.mg'~!illiu!a;il!!!!!'!!YIPiftl!lJ:iill!)i~~!lE
ServIce Included
1000 sq ft or less
Each addItIOnal 500 sq ft or
portIOn thereof
I $11700
$ 2100
Each Manufact'd Home or
Modular Dwellmg Service or
Feeder
$5500
li~~'wrW:";If~fl1.w'7i*PXRii#~~ I it 4';" ~l'N~~;~~Cr~$i1~~
B Scr:~~19m\;iW~ifu~~,~!itl!!Mu~~~9Il~&~~~~~lwn' ~1
/ $ 70 00 7 0
$ 83 00
$13800
$180 00
$413 00
$ 55 00
200 Amps or less
201 Amps to 400 Amps
401 Amps to 600 Amps
601 Amps to 1000 Amps
Over 1000 Amps/Volts
Reconnect Only
C
Installation, Alteration or Relocation
$ 55 00
$ 76 00
$11000
$ 48 00
$ 400
$ 55 00
Pump or IrngatIOn rr.
,\"11 e"
Slgn/OutlmelAgHtmg . $ 55 00
IH1e: PF.onl/:rS .
Limited EnergYiceSlaenllal, HAll I='XD'n~ 28 00 'E .
Au n 110'1 ',l:lr IN 'v
Limited Energy CbJPm6rClal UNDER nile: r$c50 OOr /_ VUKK
l,l.!.!VIM/:~'('j:n n , r LnlVlI ;) IIII! j
MIOImum ElectnSy'~ijiln'~f~spec{,'on Ree'I~$~Qi9P ;\lSurcharges
4 m?il1<':tIf0'''~lJ,'-' "U ~~O.CO
8% State Surcharge 5. ~
10% Admmlstrallve Fee {. nD
5% Technology Fee~_ Q)
TOTAL AID
Shared Dnve(T }/BUlldlng FonnslElectTlcdJ Penmt Application 7 07 doc
-r'...'n~
~d\I 1
IIIII1Ii:
Status
Issued
225 Fifth Streel, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn LlOe
SITE ADDRESS 205 S 54TH ST SPACE III
ASSESSOR'S PARCEL NO 1702330001200
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-01900
ISSUED, 12/20/2007
APPLIED. 12120/2007
EXPIRES. 06120/2008
VALUE.
SprlOgfield TYPE OF WORK Electrical Work Only
PROJECT DESCRIPTION ServIce Repair
Owner
Address
PROCIW ELIZABETH MYRTLE
205 S 54TH ST SPACE 111
SPRINGFIELD OR 97478
TYPE OF USE
Repair
ReSldenlldl
Phone Number 541-744-3335
I CONTRACTOR INFORMA TlON I
Contractor Type
Electrical
Contractor
BURRELL BROS ENTERPRISES INC
LIcense
136446
ExpiratIOn Date
08/20/2009
Phone
541-747-2724
BUILDING INFORMATION'
# of UOIts
Primary Occupancy Group
Secondary Occupancy Group
Primary ConstructIOn Type
Secondary Construcllon Type
# of Bedrooms
# of Stones
Helghl of Struclure
Type of Heat
Water Type
Range Type
Energy Path
Spnnkled BmldlOg
nla
Lot SIze
Sq Ft 1st Floor
Sq Ft 2nd Floor
Sq Ft Basement
Sq Ft Garage/Cdrport
Sq Ft Other
Occnpant Load
I DEVELOPMENT INFORMATION I
Frontyard Selback
SIde I Setback
SIde 2 Setback
Rearyard Setback
Soldr Setbacks
.
Overlay Dlst
# Streel Trees Rqd
Pdved Drive Rqd
% of Lot Coverage
I PUBLIC IMPROVEMENTS I
Street Improvements
Storm Sewer A vadable
Spec,"1 Inslr;u,tlOn
c:, PERMIT SHALL EXPIRE IF THE WORK
Noles, rl-:ORIZED UNDER THIS PERMIT IS NOT
n 1 ~ '':'cr ~r. I: A::X\FCEXlE: :-X
nl~Y 180 DAY PERIOD I Valuation DescrtotlOn
Descnptlon
$ Per Sq FI
or multiplIer
Square Foolage
or BId Amount
Dale Calculated
Tvpe of ConstructIOn
Pa2e I of 2
REQUIRED PARKING
Total
HandIcapped
Compact
SIdewalk Type
ATTEm\,lQl)loQSffiP.nJ~ requires you to
follow rules adopted by the Oregon Utility
NotificatIOn Center Those rules are set forlh
In OAR 952-001-001 0 Ihrough OAR 952001-
0090 You may obtain copies of Ihe rules by
H.' '('-'_-'-~ .L'__ J.~'__L..___
VU""'lj ,,'... ........f...., .'\_-_. - --- -, - -
I number for the Oregon Utility Nollflcatlon
Center IS 1-800-332-2344)
Value
Status
Iss u ed
CITY OF SPRINGJ:<lJ:<;LD I
Building/Combination Permit
PERMIT NO' COM2007-01900
ISSUED. 12/20/2007
APPLIED. 12/20/2007
EXPIRES. 06/20/2008
VALUE.
225 FIfth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn Lme
Total Value of Project
Fees Paul I
Fee DescrlpllOn
+ 10% AdmlOlStl atIve Fee
+ 5% Technology Fee
+ 8% State Surcharge
Perm Serv/Fdr 200 amps or less
Amount Paid
Date PaId
ReceIpt Numbel
$700
$350
$560
$70 00
12/20/07
12/20/07
12/20/07
12/20107
220070000000000]887
2200700000000001887
2200700000000001887
2200700000000001887
Total Amount Paid
$8610
I Plan Reviews I
To Request an mspection call the 24 hour recordmg at 726-3769. All mspectlOns requested before 7:00
a m will be made the same workmg day, mspectlOns requested after 7 00 a m. will be made the followmg
work day.
I Re'1111red Insnecttons I
FlOal Electric When all electrical work IS complete
By signature, I state and agree, Ihal I have carefully examlOed the completed apphcatlOn and do hereby certify Ihal all
IOformatlOn hereon IS true and correct, and Ilurther certIfy that any and all work performed shall be done m accordance With
the OrdlOances ollhe City of SprlOgfield and Ihe Laws of the State of Oregon pertdmlOg to the work described herelO, dnd
that NO OCCUPANCY will be made of any slruclure WIthout permissIOn of the Commumly ServIces DIvIsIOn, BUlldlOg Safety
I further cerllly that only contractors and employees who are 10 comphance With ORS 701 005 WIll be used on thiS ploJect
I further agree to ensure that dll reqUIred IOspectIons are requested at the proper tIme, that eacb address IS readable from the
streel, that the permIt cdrd IS located at Ihe front of the properly, and the approved sel of plans wIll remdlO on the SIte at all
times dunng constructIOn
Owner or Contraclors Signature
Dale
Pa2e 2 of 2
225 Fifth-Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
~
City of Sprmgficld OffiCial Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2007-0 1900
COM2007-0 1900
COM2007-0 1900
COM2007-0 1900
Payments
Type of Payment
CredltCard
cRecemtl
RECEIPT #-
2200700000000001887
Date. 12/20/2007
Description
Perm ServlFdr 200 amps or less
+ 5% Technology Fee
+ 8% State Surcharge
+ 10% AdmlOlstratlve Fee
PaId By
JOSHUA BURRELL
Item Total
t:heck Number AuthOrization
Received By Batch Number Number How Received
ddk 01570B In Person
Payment Total
Page I of I
103731AM
Amount Due
7000
350
560
700
$861U
Amount Paid
$86 10
$861U
12/20/2007