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Home My WebLink AboutPermit Electrical 2005-12-20Status: Issued 225 Fifth Street, Springfield, OR 541:7264753 Phone 541-726-3676Fax 541:7 26-37 69 I nspe ction Line CITY OF SPRINGFIEL BuildinglCo mbin ation Permit PERMIT NO: COM2005-01618ISSUED: 121201200sAPPLIED: 1111612005E)?IRESz 0612012006 VALUE: SITE ADDRE$S: 645 21ST ST ASSESSORS PARCEL NO.: 1703361300500 PROJECT DESCRIPTION: Add Six Circuits to Existing Service Springfield TYPE OF TYPE OF USE: Electrical Work Only Addition Residential Owner: Address: Contractor Tvpe Electrical HEMMINGER RICHARD D & BRENDA L 645 21ST ST SPRINGFIELD OR 97477 Contractor C & S ELECTRIC Phone Number: 541-988-4962 License 3849 Expiration Date 09/01/2008 Phone 541-741-2236 CONTRACTOR INFORMATI ON BUILDING INFORMATION # of Unib: Primary Occupancy Group: Secondary Occupancy Piimary Construction Type Secondary Constru ction # of Bedrooms: Frontyard Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Available: Special Instruction: Notes: # of Stories: Height of Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Overlay Dist: # Street Trees Paved Drive Rqd: Yo ofLot Coverage: Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load:nla REQUIRED PARJ(NG Total: Handicapped: Compact: $ Per Sq Ft or multiplier NOTICE: THIS PER Square Footage orBftl Amount Sidewalk Type: DownspoutMDrains MIT SHALL CED OR IS AB DAY PERIOD' '{HsJ[J'tr1'ff3[ Date Calculated )VELOPMENT INFORMATION PUBLIC IMPRO\TEMENTS Description Type of Construction lof2 Value ($otv I eqon law reouires vor r to Status: Issued 225 Fifth Street, Springfietd, OR 541:726-3753 Phone 541-7263676Frx 541:726-37 69 Inspe ction Line CITY OF SPRIN Buildin g/Co mbinatio n Permit PERMIT NO: COM2005-01618ISSUED: 1212012005 APPLIEDz 1111612005E)PIRESz 0612012006 VALUE: Fee Description + lOVo Administrative Fee + lYo State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Total Amount Amount Paid $s.80 $4.06 $43.00 $15.00 $67.86 Total Value of Project Date Paid 12t20t05 t2t20t0s 12t20t05 t2t20tos Receipt Number 1200s00000000001834 1200s00000000001834 1200500000000001834 1200s00000000001834 Plan Reviews To Request an inspection call the24 hour recording at 726-3769. AII inspection requested before 7:00 a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Reouired Insnections By signaturerl state and agree, that I have carefuIly examined the completed application and do hereby certify that all information hereon is true and correct, and I further certiff that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety. I further certi$ that only contractors and employees who are in compliance lyith 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 2of2 L rees rarq I 225 Fifth Street Springfield, Ore gon 97 47 7 541:726-3759 Phone _ ity of Springfield Official Receipt Development Services Department Public Works Departrnent RECEIPT#: 1200500000000001834 Date: 1212012005 1:01:19PM Job/Journal Number coM2005-01618 coM2005-01618 coM2005-01618 coM2005-01618 Description Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add + 7o/o State Surcharge + lloh Administrative Fee Amount Due 43.00 15.00 4.06 5.80 Item Total:$67.86 Pnyments: Type of Payment Paid By CheckNumber Aufrorization Received By Batch Number Number How Received Amount Paid Check C & S ELECTRIC llh 12748 By Mail $67.86 Payment Total: $67.86 ;l .1 t2/20t200s lofl armrf,{ Status: Issued 225 Fifth Street, Springfield' OR 541:7263753 Phone 541-726-3676Fax 541 :7 26-37 69 I ns pe ction Line GFIELD Building/Combination Permit PERMIT NO: COM2005-01451ISSUED: 1212012005 APPLEDz 1011712005 E)GIRESz 0612012006 VALUE: SITE ADDRESS: 1145 21ST ST Springfield TYPE OF Electrical Work Only ASSESSOR'S PARCEL NO.: 1703254304300 TYPE OF USE: Repair Residential PROJECT DESCRIPTION: Repair Miscellaneous Electrical Code Violations & Track Lighting Phone Number: 541-736-9862 'Owner: Address: AUDREY CIIURCHILL 1145 21ST STREET SPRINGFIELD OR 97477 Contractor TVpe Electrical Contractor C & S ELECTRIC Expiration Date 09/01/2008 Phone 541-741-2236 License 3849 # of Units: Primary Occupancy Group: Secondary Occupancy Ptimary Construction Type Secondary Construction # of Bedrooms: - Frontyrrd Setback: Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setracks: Street Storm Sewer Available: Special Instruction: Notes: N0TlcE: sidewalkrvpe: THIS PERMI?$+TIOHPMFfF THE WOBK AUTHORIZED UNDER THIS PERIIIT I$ 531 COMMENCED OR IS ABANDOI{ED EOB ANY 1BO DAY PERIOD # ofStories: Height of Type of Heat: Water Type: Range Type: Energy Path: Sprinkted Overlay Dist: # Street Trees Paved Drive Rqd: 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: REQUIRED PARJ(NG Total: Handicapped: Compact: nla $ Per Sq Ft or multiplier Square Footage or Bftl Amount PUBLIC IMPRO\TEMENTS Descriptbn Tvpe of Construction lof2 Value Date Calculated \ lJ U IL rr[\ (, !Nll2l(n! -r ruN I"'I,VIILUI.M|IN I INIUT(IVIATTUN I VOU by the Oreqo rules are s 001- rter is 1-800 -gJ2-2544 b,y ilp\3 Status: Issued 225 Fifth Street, Springfield, OR 541:7264753 Phone 541-726-3676Fax 541:7 26-37 69 I nspe ction Line Buildin g/Co mbination Permit PERMITNO: COM2005-01451ISSUED: 1212012005 APPLIEDz 1011712005 E)OIRESz 0612012006 VALUE: Fee Description + l0o Administrative Fee + 7o/o State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Total Amount Amount Paid $5.50 $3.85 $43.00 $12.00 $64.3s Total Value of Project Date Paid 12120t05 12t20105 12t20t05 t2t20t0s Receipt Number 1200500000000001833 1200500000000001833 1200500000000001833 1200500000000001833 Fees Pa PIan Reviews To Request an inspection call the24 hour recording at 726-3769. AII 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. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. By signatwer l 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 OCCUPANCYwiII be made of any sfructure without permission of the Community ServicesDivision, - Building Safety. I further certiff 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 2of2 w Reouired Insnections I 225 Fifth Street Springfield, Oregon 97 477 541-726-3759 Phonc _.ty of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200s00000000001833 Date: 1212012005 12:54:03PM Job/Journal Nunrber coM200s-014s 1 coM200s-01451 coll loo5-o I {5 I COI l rrtt ';-111 -,, , Dcscription Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add + 7o/o State Surcharge + 10o/o Administrative Fee Amount Due 43.00 12.00 3.85 5.50 Item Total:$64.35 unecK NumDer Authorizationf ; yments: T..pe ul l':r"rtnettt l':r itl l] r'Received By Batch Number Number How Received Amount Paid C\eck C & S ELICTzuC llh 12748 By Mail $64.35 Payment Total: $64.35 ',1 ,,1 I :l 1212012005 lofl arall.lllllD I