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Home My WebLink AboutPermit Electrical 2005-1-31 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . CITY OF :St'Kll~l..1<l.li;LU Building/Combination Permit PERMIT NO: cOM2005-00117 ISSUED: 01/31/2005 APPLIED: 01/31/2005 EXPIRES: 07/31/2005 VALUE: SITE ADDRESS: 460 LINDALE DR APT 52 ASSESSOR'S PARCEL NO.: 1703271004903 Springfield TYPE OF WORK: Electrical Work Only TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Reconnect for laundry room Owner: TERRA BUONO PROP II LLC Address: PO BOX 1338 EUGENE OR 97440 Contractor Type Electrical Phone Numher: 541-747-5842 I CONTRACTOR INFORMATION I Contractor DAVID R KIDD Phone 541-726-9303 " # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Front yard Sethack: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction License 35651 Expiration Date 05/0512006 I BUILDING INFORMATION I . ,>,outo ' # of Stories: laW reqUIreS lltilit',' Lot Size: :rtENi~tIDlItrs'i'P'tl'~'l.r~ oregon et \orth Sq Ft 1st Floor: Pi IlO1lJIf:Q: se lules are s OO~- Sq Ft 2nd Floor: VN ,ollo'lll 'l!,1tJn1Wpe1hO ough Op.f\ 95Z' s b~ Sq Ft Basement: Notlflca\l ~11WeP thl . es 0' the lule Sq Ft Garage/Carport \n Op.\'. 9 n~g~ l3atml\ COpl . the te\epho~e Sq Ft Other: 009~:,~~1l't!S\\~~~~~~~ti\i\'J N~ljjjiatlOn Occupant Load: I uE;\moo~1E~ilN~HI0N\ ~! I REQUIRED PARKING Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Doll tIe T\1t W n" NU' ,,,c. '^I" S\1l\ll tXPIR Sidewalk ifype: "[\1IS ptRw, , \1IS PH\M\ \ '" ,. . U"[\10RILtD UNDtR "[ ND~ll'VI~P.:outsmrains: ~~~~~~~~~ ~~~~O~~I\ 'I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Page 1 of2 -(ii"_ . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2005-00117 ISSUED: 01/31/2005 APPLIED: 01/31/2005 EXPIRES: 07/31/2005 VALUE: Total Value of Project Fees Paid I Fee Description + 10% Administrative Fee + 7% State Surcharge Service Reconnect Amount Paid Date Paid $5.00 $3.50 $50.00 1/31/05 1/31/05 1/31/05 Receipt Number 1200500000000000125 1200500000000000125 1200500000000000125 Total Amount Paid $58.50 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 Reonired 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 he 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 eard 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 225 Fifth Street Sptillgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2005-00 117 COM2005-00 117 COM2005-00 117 , Payments: Type of Payment Check 1/31/2005 . RECEIPT #: Description + 7% State Surcharge + 10% Administrative Fee Service Reconnect Paid By KIDD AND COMPANY &J!~'_"'!"I!!-'l' ' Wi"r'''~,'='''''-' y,..'.,........ ....... - ~ ,......... i ; ~ j ,,', ; -_.'n..~_~.. - .~.. -0 av of Springfield Official Receipt .elopment Services Department' Public Works Department 1200500000000000125 Date: 01/31/2005 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 645 In Person Payment Total: Page I of I 11 :35:34AM Amount Due 3.50 5.00 50.00 $58.50 Amount Paid $58.50 $58.50