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HomeMy WebLinkAboutPermit Electrical 2006-8-30 . Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5271 HIGH BANKS RD ASSESSOR'S PARCEL NO,: 1702283400800 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01128 ISSUED: 08/30/2006 APPLIED: 08/30/2006 EXPIRES: 02/28/2007 VALUE: Springfield TYPE OF WORK: Single Family Residence TYPE OF USE: Remodel Residential PROJECT DESCRIPTION: Replace 8 fixtures and rewire house Contractor License Expiration Date EASTSIDE ELECTRIC INC 117770 \lires :-joul'0't04/2007 JOHNS PRECISION PLUMBING LJ,,<;: ('\'P,oOI\58i',7'~;;,eoO(\ \.)'O)'.!1Ji2008 BUIL:D1NG INF()RMATIONI rules ar; ~~2:()O~- k' ".~"o(\ Ce(\\"" . throUgh o.p.: ,uleS b:-j ~.of St!',r!~~~_()()~ ,00'1 0 copieS 01 the ~?~.~~e: l;1eignt~f~\rm<!vre~ta\(\ \'Iote', the tel:s.\\;~l\~~' Floor: TYRe/lif Heat: e ce(\teL ~ \.)t'\llt" \'10 Sq Ft 2nd Floor: -' '~\\I gO(\'" Wat~.r>Type: \ r the ore _332-23t\~Sq Ft Basement: Rangej;rjijle':r ~(\\er Is ~ _800 Sq Ft Garage/Carport Energy Path:' Sq Ft Other: Sprinkled Building: n/a Occupant Load: Owner: CUMMINS INVESTMENTS LLC Address:. 31221 OSPREY RD LEBANON OR 97355 Contractor Type Electrical Plumbing # of Units: Primary Occupancy Group': Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: R-3 VN Fruntyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I CONTRACTOR INFORMATION I Phone 541-915-9828 541-736-8690 I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Sidewalk Type: l\-1t WORK "OI\Cf:, "..,' r~P\Rt II' NOl 5 ncn\DownspoutslDralRs:cn"11 15 1\-1\ r l..f'I "" - 1\-11:; \"Lf'lWI ,t\\.rT\-IORIltO \.JN~~; MI,t\NOONtO 1'01', COMMtNCO~~ ~tR\OD, ,t\N'i '\BO " ,. , 1 Page I of2 . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-01128 ISSUED: 08/30/2006 APPLIED: 08/30/2006 EXPIRES: 02/28/2007 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation DescriDtion I Description Type of Constrnction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Valne of Project Fel'~ Paid I II . '11 Fee Description + 10% Administrative Fee + 5% Technology Fee + 8% State Surcharge Fixture Amount Paid Date Paid $11.20 $5,60 $8,96 $112,00 8/30/06 8/30/06 8/30/06 8/30/06 Receipt Number 1200600000000001358 1200600000000001358 1200600000000001358 1200600000000001358 Total Amount Paid $137,76 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 Reouired Tnsnections I Rongh Plumbing: Prior to cover and including required testing, Final Plumbing: When all plumbing 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 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. )C::: ~ g; 3d '0 L Owner or Contractors Signature Date Paee 2 on 225 Fiftb ~treet '-' . Springfield, Oregon 97477 541-726-3759 Pbone .W;:~ caof Springfield Official Receipt '-Iopment Services Department Public Works Department Job/Journal Number COM2006-01128 COM2006-01128 COM2006-0 1128 COM2006-01128 Payments: Type of Payment CreditCard cRcceintl RECEIPT #: Description Fixture + 5% Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By KEVIN DAVIS 1200600000000001358 Date: 08/30/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 040923 In Person Payment Total: Page 1 of I 2:32:04PM Amount Due 112.00 5,60 8,96 11.20 $137,76 Amount Paid $137,76 $137,76 8/3012006