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Home My WebLink AboutPermit Electrical 2005-12-20F Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541:7 26-37 69 Inspection Line Building/Co mbination Permit PERMIT NO: COM2005-01726ISSUED: 1212012005APPLIEDz 1211412005E)?IRES: 0612012006 VALUE: SITE ADDRESS: 1193 37TH ST Springfield TYPE OF ASSESSOR'S PARCEL NO.: 1702304303400 TYPE OF USE: PROJECT DESCRIPTION: Service Change and Wiring Upgrade for 600 sq ft residence Electrical Work Only Repair Residential Owner: Address: Contractor Type Electrical SMITH RONALD G 4000 sE 82r\tD sTE 100 PMB 183 PORTLAND OR 97266 Contractor C & S ELECTRIC Phone Number: Not Listed License 3849 Expiration Date 09/01/2008 Phone 541-741-2236 CONTRACTOR INFORMATION # of Units: Primary Occupancy Group: Secondary Occupancy Prim ary Construction Type Secondary Construction # of Bedrooms: Frontlard Setbaclc Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Sewer Available: Special Instruction: Notes: Sidewalk Type: N0TlcB'*^pouts/Drains THIS PERMIT SHALL EXPIRE IF THE WORK REQUIRED PARI(NG Total: Handicapped: Compact: ABANDONED FOR # ofStories: Height of Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Overlay Dist: # Street Trees Paved Drive Rqd: oh 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 180 Square Footage or Bftl Amount 1 AUTHORIZED THIS PERMIT IS NOTUNDER OR IS $ Per Sq Ft or multiplier ]VELOPMENT I NFORMATION Description Tvpe of Construction lof2 ED Value Date Calculated \[*'L SUILI-TINTJ ll\It t rtrY|,q, f 42Nl v etpot PRIN D Buildin g/Co mbination Permit Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541:7 26-37 69 I nspection Line PERMIT NO: COM2005-0[7 26ISSUED: 1212012005 APPLIEDz 1211412005 E)PIRESz 0612012006 VALUE: Fee Description + 1006 Administrative Fee + 7oh State Surcharge Residence Wiring 1000 Sq Ft Total Amount Amount Paid $10.60 $7.42 $106.00 $124.02 Total Value of Project Date Paid 12t20t05 12t20t05 t2t20t0s Receipt Number 1200s00000000001835 r200s00000000001835 r200s0000000000183s Plan Reviews To Request an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m will be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Rough Electric: Prior to Cover Electric Service: Approval required prior to utility company energizing service. Final Electric: When all electrical work is complete. Reouired Insnections By signaturer l state and agree, that I have carefully examined the completed application and do hereby certify that all information hereon is true and correct, and I further certi$ that any and all work performed shall be done in accordance with the Ordinances of the City of SpringfieH 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 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 liom 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 2of2 Date ffi L I ees raro I 225Fifth Street Soringfield, Ore gon 97 477 511-726-3759 Phone .ty of Springfield Official Receipt evelopment Services Department Public Works Department RECEIPT#: 120050000000000183s Date: 1212012005 1:04:15PM Job/Jurnal Number coM2005-01726 coM2005-01726 coM2005-01726 Description Residence Wiring 1000 Sq Ft + 7o/o State Surcharge + l0o/o Administrative Fee Amount Due 106.00 7.42 10.60 Item Total:$124.02 Payments: Type of Payrrent Paid By Received By Check Number Batch Number Authorization Number How Received Amount Paid Check C & S ELECTRIC llh 12748 By Mail Payment Total: $124.02m t,I 't 1212012005 1of1 *mt[&