HomeMy WebLinkAboutPermit Electrical 2006-1-30
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225 HI! Lt1 STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
ELECTRICAL PERMIT APPLICATION
City Job Number (rirn~Q(", - ()1Ju.3
Pump or iIrigation $ 50.00
Sign/Outline Lighting $ 50.00 -
Limited EnergylResidential $25.00
Limited Energy/Commercial $ 45.00
Minimum Electric Permit Inspection Fee is $45.00 + Surcharges
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LEGAL DESCRlPTI,Q1'~ 11 ' ~
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JOB DESCRlPTION '
_ Pe are ~on~able a~d exprreffwork is
,. not started within 180 days of issuance or if workis
Suspended for 180 days.
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Electrical Contractor t h rLl S f"",,- 50\0\ ,V"",lll.'\l U
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Address
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City, ~ Lv,,,.....L
Phone
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Expiration Date
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1611101
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ill/VLP
Supervisor License Number
Constr. Contr. Number
Expiration Date
Signature~~g EI
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Owners Name ?i{JIlft~ ~ tIM~
Address .:;ez..q J:)C) ,L,PI '.1) /.d::)
City /Uhf,d-/lJh Cdlj Phone
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OWNER INSTALLATION
The installation is being made on property I own which
is nOI inlended for sale, lease or rent '
Owners Signature:
Inspection Request: 726-3769
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Service Included
10QO sq. ft. or less
Each additional 500 sq. ft.,or
portion thereof' '
~~I'dHome or
Jy!fWg~LQ~,~llingScrvice or
~ORIZE!
B,
$106.00
$19.00
, '
200 Amps or less
20 I Amps to 400 Amps'
401 Amps to 600 Amps
601 Amps to 1000 Amps
Over 1000 AmpsIV oils
Reconnecl Only
$ 63.00
$ 75.00
$125.00
$163.00
$375.00
$ 50.00,
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Installation, Alteration or Relocation
200 Amps or leSs $ 50.00
201 Amps to 400 Amps $ 69.00
40 I Amps to 600-Al!;psaw requires you lU $100 00
AT ff:N I.L1I\I. -:'.~~~-,:_ . ~r~ Grenon Uln;LY .
fo<?,'(er 600jAmps'orll ooolv oils, s.e,c ::J3~ ,aboye.th
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I~ Newy~,te~~~~~)!',tExte~ion;per'-paDelleS y , ,
0,,1 C,.' '1 ' '" '" '~18'~rJJne $ 43 00 A ~ ^",
ne ll"CW I' ..,.' , > { . ~..l.AJ
Eac~Additional circui~ or with ~,,,,,n$ 3.00 'jr- ,,"\
ServIce or Feeder Penml . v ...2..., (ill
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. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00113
ISSUED: 01130/2006
APPLIED: 01130/2006
EXPIRES: 07/30/2006
VALUE:
. Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
, 541-726-3676 Fax
'. 541-726-3769 Inspection Line
. '
SITE ADDRESS: ' 727 MAIN ST
ASSESSOR'S PARCEL NO.: 1703354207700
Springfield TYPE OF WORK: Electrical Work Only
PROJECT DESCRIPTION: Lighting for stage,
NO neE: TYPE OF USE: New
THIS PERMIT S
lliITU"Fl 7- HALL fXPIDI" ,,. ,
f~MME~CED ~~~~~~~~ PERJ:T~t~~"
Y 180 DAY PERIOD. DONED FOR
Commercial
: Owner: SANTIAGO HECTOR HUGO
Address: 29955 EL RIO LN
JUNCTION CITY OR 97448
I CONTRACTOR INFORMATION I
Contractor Type
Electrical
Contractor
CHRISTENSON ELECTRIC INC
License
458
Expiration Date
07/1412006
Phone
541-688-6121
I BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories: Lot Size:
Height of Structure Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy pa'tii,ENTION: Oregon law rESqlFt Olliet;O
Sprinkled(Building:l~ adoptEn/lby the Occ!!pantJIioild:
..,_.:r__,:_._ ,.....__._.. .,..,____ ..,1__ _.._ __-',,__......
Frontyard Setback:
. Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I DEVELOPMENTJINF0RM>\TIONOlhrough OAR 952-001-
0090, You may obtain copies of the rMQY}RED PARKING
Overlay DiSi!ling the center, (Note: the telep:Total:
# Street 1'reeS'Rqd':'Jr the Oregon Utility Notifi(H~ndlcapped:
Paved Drive Rqd:';enter is 1-800-332-2344), Compact:
% of Lot Coverage:
~
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation DescriDtion I
Description
Tvpe of Construction
$ Per Sq Ft
.or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa2e I on
-lirq
.
. \...11 i' OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00113
ISSUED: 01/3012006
APPLIED: 01/30/2006
EXPIRES: 07/3012006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
, 541-726-37691nspection Line
Total Value of Project
~
".; Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
Amount Paid
$5,80
$4,64
$43,00
$15,00
Date Paid
1/30/06
1/30/06
1/30/06
1/30/06
Receipt Number
2200600000000000141
2200600000000000141
2200600000000000141
2200600000000000141
Total Amount Paid
$68.44
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.
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Rough Electric: Prior to Cover
Final Electric: When all electrical 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,
Owner or Contractors Signature
Date
-
Paee 2 of2
225 1<ifth Street
..springfield, Oregon 97477
541-726-3759 Phone
.
Job/Journal Number
COM2006-00113
COM2006-00113
COM2006-00 113
COM2006-00113
P;iyments:
Type of Payment
CreditCard
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1/3012006
RECEIPT #:
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Jility of Springfield Official Receipt
.velopment Services Department
Public Works Department
2200600000000000141
Date: 01130/2006
Description
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
LARRY CHAPMAN
Item Total:
Check Number Authorization
Received By Batcb Number Number How Received
ddk 030504 In Person
Payment Total:
Page I ofl
9:13:21AM
Amount Due
43,00
15,00
4,64
5,80
$68,44
Amount Paid
$68.44
$68,44