Loading...
HomeMy WebLinkAboutPermit Electrical 2008-4-30 :...... SPRIIIlGPlEI.D ::::~--.:- i i IV . /~-~_ I G:" \ l_~= : ---/ : -~ ~~', ~ ~_u__ _~ ~ -,) cv ZON INITIALS ~ DATE ~.\.~ SOURCE ~ ~\ , 225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH.(541)726-3753 . FAX (541)726-3689 ELECTRICAL PERMIT APPLICATION CIty Job Number Co V\I1 WDS ., ooLK?S Pump or UTIgatIOn $ 55 00 SIgn/Outlme LIghtmg $ 55 00 LUlllted ErNe1ilGlBentIal $ 28 00 LUlllted EnlM~mR1M~it1S HALL EXPI Res tro l)b1 E Wu K K Minimum Electfi.tJlf+l(ijR Pei~~ iH!lj).OOf3RcMtlh~ I 4. S{]BToI@jllWlli~fEOR IS ABANDONED Y~2.00 12% State ~CtP DAY PERIOD. /<6, Z.t-.J 10% Ad.m1lllstratIve Fee i c; , 2.D 5% Technology Fee 7. ~o ~3.o4 Shared Dnve(T )/Butldmg Form./Electncal Permit Application 1-08 doc' Or;~ ~ ~ ayq OV> Wu.. -tp.f 4 w~.ts ~Z'b3'M Cll~~ ~ ~ 2- suV)us *'3lL1>uU{s. ~ju~~, 1. LOCATION OF INSTi\LLATlON: 1613 Maln Street, Sprlngfleld, OR 97477 LEGAL DESCRIPTIO~"'l.t _?.. \ r\J..~ Qwest \~tjJ~\,iJ \n JOB DESCRIPTION' HVAC Modlflcatlons 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. CONTRACTOR INSTALLATION ONLY ElectncalContractor Oregon Electrlc Inc. Address 1010 SE 11th AVe CIty Portland Phone 503-234-9900 SupervIsor LIcense Number 3006 S ExpiratIon Date 10/0 1/ 0 9 Constr Contr Number 203 ExprratIOnDate 7/01/2008 ~~~F;:: Owners Name Address ~tf'rE"ITlnt\I' Oregon la~l::Ilres you to follow rules adopted by the Oregon Utility ~\llf~IS.d.~}\RA1ih~ rules are set forth i~gBfui9Rlsl1 0 thr9u9..h OAR 952-001- ch Q9!i\Qt tXgH~P: M~~~I6t~ru~ calling the cen er.' 6fdtg~wm.telepho~e ~IJ,.QIit\b@ Oregon Utility Notification Center is 1-800-332-2344). Inspection Request: 726-3769 Date L1")o 109 ,- COlUPLETE FEE SCHEDULE BELOW 3. A. Ncw Rc~idential- Single or Multi-Famil~ per d\\'clling unit. Service Included 1000 sq ft or less Each addItional 500 sq ft or portIOn thereof Each Manufact'd Home or Modular Dwellmg Service or Feeder $11700 $ 2100 $55 00 B. Sen ices or Feeders - Installation, Alterations or ReIoclltion 200 Amps or less 2- $ 70 00 J~6e 201 Amps to 400 Amps $ 83 00 401 Amps to 600 Amps $13800 601 Amps to 1000 Amps $18000 Over 1000 AmpsNolts $413 00 Reconnect Only $ 55 00 C. Temporary Services or Feeders Installation, Alteration or Relocation 200 Amps or less $ 55 00 201 Amps to 400 Amps $ 76 00 401 Amps to 600 Amps $110 00 Over 600 Amps or 1000 Volts see "B" above D. Branch Circuits New Alteration or Extension Per Panel One Crrcwt $ 48 00 Each AddItional CIrcwt or With /~ I :J di:> ServIce or Feeder Permlt $ 4 00 E. Miscellaneou~ (Sen'ice/feeller not Included) -Eul.h In~tllllatlOn TOTAL Page 1 of 1 KEllY Deyette From: Shirley A Lans [s a lans@oregon-electnc com] Sent: Monday, Apnl 28, 2008 2 28 PM To: Spnngfleld DSDMal1 Subject: Permit COM2008-00485 We applied for the Incorrrect Items on this permit through the state webslte How do I go about applYing for a refund and starting over with a permit what we applied for IS 48 00 1-Fee for branch CIfICUtS without service or feeder fee, first branch circuit 1600 4-Each additional brach clrclts 1728 fees 81 28- Total What we actually need IS 2- 200 amps or less feeders 3- fee for branch circuits with service or feeder fee, each branch circuit Please advlsel Shirley Lans Project Administrator Oregon Electnc GroUp-MId Valley Group An MDU ConstructIOn SerVlces Group, lnc Company 483 Shelley Street Springfield, OR 97477 541-747-0811 541-741-1585 Fax 4/28/2008 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00485 COM2008-00485 COM2008-00485 COM2008-00485 COM2008-00485 Payments: Type of Payment CredltCard cRecelOt 1 RECEIPT #: City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000560 Date: 04/30/2008 Description MInImum/AdJustment ElectrIcal Perm Serv/Fdr 200 amps or less + 5% Technology Fee + 12% State Surcharge + 10% AdmInIstratIve Fee Paid By SONDRA BROWN OREGON ELECTRIC GROUP Item Total: Check Number AuthorizatIOn Received By Batch Number Number How Received ddk 014211 In Person Payment Total: Page I of I 3:00:22PM Amount Due 1800 7000 440 1056 880 $111.76 Amount Paid $11176 $111.76 4/30/2008