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Home My WebLink AboutPermit Electrical 2006-9-19 . .ITY OF SPRIr~l..t< lELD Building/Combination Permit PERMIT NO: COM2006-00991 ISSUED: 09/19/2006 APPLIED: 08/03/2006 EXPIRES: 03/19/2007 VALUE: Status Issued 225 Fiflh Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2000 HENDERSON AVE ASSESSOR'S PARCEL NO.: 1803032000190 Eugene TYPE OF WORK: Electrical Work Only Contractor Type Electrical Contractor LR BRABHAM TYPf,~~E: Addition 'VO ~1101j.o 'V'1io Ip _tlfieft,rlJl_ ~'O\, 009o."'~ 9$~f1 Ce~:O~/e~OI) I<lit- e",,, OlJ -00, er >-.. Oy fj rev. f11J",:~1J Ih':"'.Y I:;~O;O Z08e ~e Or,;'I/'68 ,,~ -, '0 "filf1 '<(If1 "0", ~'fiI,s "'vf1 u.'" '0 I CONTRACTOR INFORMA1'I@N16~el; (t\l ~t/:;110-1::e8el tqi~ ~" 900" Of~'1h 01 fit. ~~ fO'l'1- License ~r:lt1l}J!:{)lte e II1Ii~ 8699 ~ilMff0'6o;:~(.~~'&7-6638 BUILDING INFORMATION I ~ ~~ Industrial PROJECT DESCRIPTION: Install 100 Amp busway in data center Owner: Address: FARWEST STEEL CORPORATION PO BOX 889 EUGENE OR 97440 # of' Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of' Bed rooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1 st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: Side I Sethack: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: NOTl'fl>/!l! Lot Coverage: TH~S PERMIT ~J.j ^ I I ~v~!n:!:- ff;'l: ~'unl\ fPOOllI911M~'W~EWifS tERMiT IS NOT l..UJ,""tIVLtO OR IS ABANDDNE6i~rm'lk Type: ANY 180 DAY PERIOD. Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: DownspoutslDrains: ~ \o..\..R Notes: I Valuation DescriDtion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of 2 . -=ITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00991 ISSUED: 09/19/2006 APPLIED: 08/03/2006 EXPIRES: 03/19/2007 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees~ Fee Description + 100/0 Administrative Fee + S% Technology Fee + 8% State Surcharge Perm Serv/Fdr 200 amps or less Amount Paid Date Paid $6.30 $3.15 $5.04 . $63.00 9/19/06 9/19/06 9/19/06 9/19/06 Receipt Number 2200600000000001312 2200600000000001312 2200600000000001312 2200600000000001312 Total Amount Paid $77.49 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 Rel1uired Insnections 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 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 of 2 225 Fifth ~treet , ' Sprmgfield, Oregon 97477 541-726-3759 Phone .~~ Ci_f Springfield Official Receipt D.opment Services Department Public Works Department Job/Journal Number COM2006-0099I COM2006-0099I COM2006-00991 COM2006-0099J Payments: Type of Payment Check cRcccinll RECEIPT #: 2200600000000001312 Date: 09/19/2006 Description Perm Serv/Fdr 200 amps or less + 5%Technology Fee + 8% State Surcharge + 10% Administrative Fee Paid By LR BRABHAM Item Total: Check Number Authorization Received By Batch Number Number How Received IIh 3392\ By Mail Payment Total: Page I of I 11 :58:35AM Amount Due 63,00 3, \5 5,04 6,30 $77.49 Amount Paid $77.49 $77.49 9/19/2006