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Home My WebLink AboutPermit Electrical 2006-05-19Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541 -7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2006-00393ISSUED: 0511912006 APPLIEDT 0410312006 EXPIRESz 1111912006 VALUE: SITE ADDRESS: 10 SEWARD AVE ASSESSOR'S PARCEL NO.: 1703224400300 PROJECT DESCRIPTION: Replace 200 Amp Electrical Service Springfield TYPE OF WORK: Electrical Work Only TYPE OF USE: Repair Residential Phone Number: Not ListedOwner: Address: Contractor Type Electrical Contractor LR BRABHAM Expiration Date 12n8t2006 Phone 541-747-6638 ROBERT A & CLARA R MOFFITT TRUST rO SEWARD AVE SPRINGFIELD OR 97477 License 8699 CONTRACTOR INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: f{ # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: o/o of Lot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load:nla TX|"::?#T,III!L EX Frontyard setb6&44 MuJrlt D UNDER rH Side I Setback.ANY ,,:t-'"t' Ofi 'IS ABA side 2 Setback: 5u DAY PERI0D. Rearyard Setback: Solar Setbacks: REQUIRED PARKING Total: Handicapped: Compact: AI IE,N ltt-rN.uregc'n Storm Sewer *",tl$["# U?l Special Instructioilll L 0. you , Street Improvements:ules ire set to 6s6lrrl. Those r h oAR 952-00 Sidewalk Type: Downspouts/Drains:,N1 Notes: -00 1-.01C throug calling th may obta e center in coPies (Note: th ol the rules b\ e telePhone numbertor the Orego n UtilitY Notificatiort v-2344) $ Per Sq Ft or multiplier Square Footage or Bid AmountDescription Type of Construction Pase I of2 Value Date Calculated [.}-\ ru r,Lru rvlrKu v [rilrN_l !_] l,Ult t-rl.l\(J rN-tl (rKrYr,q. r -r!lN_.] RK Rqd: Rqd: Valuation Description I Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-726-37 69 Inspection Line Building/Combination Permit PERMIT NO: COM2006-00393ISSUED: 0511912006APPLIEDz 0410312006 EXPIRESz 1111912006 VALUE: Fee Description + l0oh Administrative Fee + 8%o State Surcharge Perm Serv/Idr 200 amps or less Total Amount Paid Amount Paid Total Value of Project Date Paid sngt06 sn9t06 sngt06 Receipt Number 2200600000000000626 2200600000000000626 2200600000000000626 $6.30 $5.04 $63.00 s74.34 Plan Reviews 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. 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 Pase2 of2 Date m L] rees rato I 225 Fifth Street Springfi eld, f)regon 97 47 7 541-726-3759 Phone Cio of Springfield Official Receipt I elopment Services Department Public Works Department RECEIPT #: 2200600000000000626 Date: 0511912006 10:35:04AM Job/Journal Number coM2006-00393 coM2006-00393 coM2006-00393 Description Perm Serv/Fdr 200 amps or less + 8% State Surcharge + l0% Administrative Fee Amount Due 63,00 5.04 6.30 Item Total:$74.34 Payments: Type of Payment Paid By Received By Check Number Batch Number Authorization Number How Received Amount Paid Check LR BRABHAM lth 33402 By Mail $74.34 Payment Total: 574.34 cReceintl Page I of I 5fi912006 arillroIs