HomeMy WebLinkAboutPermit Electrical 2008-6-24
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO' COM2008-00919
ISSUED. 06/24/2008
APPLIED 06/2412008
EXPIRES. 12/24/2008
VALUE'
Status
Issued
225 FIfth Street, Spnngfield, OR
541-726-3753 Phone
541-726-3676 F JX
541-726-3769 InspectIOn LlUe
SITE ADDRESS 1920 OlympIC St
ASSESSOR'S PARCEL NO 1703254201601
Spnngfield TYPE OF WORK ElectrICal Work Only
TYPE OF USE New
CommercIal
PROJECT DESCRIPTION Air condlllomng clrcmts
Owner WINCO FOODS LLC
Address PO BOX 5756
BOISE ID 83705
I CONTRACTOR INFORMATION I
Contractor Type
Electncal
Contractor
CHRISTENSON ELECTRIC INC
License
458
ExpiratIOn Date
05/0112009
Phone
541-688-6121
BUILDING INFORMATION I
# of Vmts
Pllmary Occupancy Group
SecondJry Occupancy Group
Pnmary ConstructIOn Type
Secondary ConstructIOn Type
# of Bedrooms
# of Stones
HeIght of Structure
Type of Heat
Water Type
Range Type
Energy Path
SprlUkled BmldlUg
Lot SIZe
Sq Ft 1st Floor
Sq Ft 2nd Floor
Sq Ft Basement
Sq Ft Garage/Cal port
Sq Ft Other
Occupant LOJd
n/a
J DEVELOPMENT INFORMATION I
Frontyard Setback
S,de I Setback
S,de 2 Setback
Rearyard Setback
Solar Setbacks
Overlay DlSt
# Street Trees Rqd
Paved Dnve Rqd
% of Lot Coverage
REQUIRED PARKING
Total
HandIcapped
Compact
I PUBLIC IMPROVEMENTS I
St tl t I~UIJI.I:: Sd IkT
ree mprAY~'l!~n, ~JN Oreqon law reC1I'lres you to I ewa ype
Storm Sewtrl~\J~i1aIlI~ adJ~tsd by tile Q, i'~on lhlllty THIS PERMIT .$Jii9,u.o~mffr~Jf THE WORK
SpCClalln~I?~~tr8NIJ,1 Centsr rhoss ,ules -118 set forth AUTHORIZED LfNti'Erl THIS PERMIT IS NOT
JIl OAH 952-001-0010 througn 0411952-001- COMMENCED OR IS ABANDONED FOR
Notes 0090 You may obtain copleo of the rules by ANY 180 DAY PERIOD
callJllg the center (Note the telephone
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Center IS 1-800-332-234flValuatlOn DescrmtlOn I
DescnptlOn
Type of ConstructIOn
$ Per Sq Ft
or multiplIer
Square Footage
or B,d Amount
VJlue
Date Calculated
Paee I of2
225 F,fth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
I
City of Sprmgfield OffiCial ReceIpt
Development ServIces Department
Public Works Department
RECEIPT #. 3200800000000000425 Date 06/24/2008 11 26 47AM
Job/Journal Number DescriptIOn Amount Due
COM2008-00919 Add, Alter, Extend Clrc 4800
COM2008-00919 Add, Alter, Extend Clrc Ea Add 400
COM2008-00919 + 5% Technology Fee 260
COM2008-00919 + 12% State Surcharge 624
COM2008-00919 + 10% Admmlstratlve Fee 520
Item Total $66 04
Payments Check Number AuthorizatIOn
Type of Payment Paid By Received By Batch Number Number How Received Amount Paid
ONLINE CHGS ONLINE PERMIT CHGS NJM ONLINE CHRISTEN Online $66 04
SON
Payment Total $66 04
cRecemtJ
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