HomeMy WebLinkAboutPermit Electrical 2006-08-22Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-7 26-37 69 Inspection Line
Building/Combination Permit
PERMIT NO: COM2006-00941ISSUED: 0812212006
APPLIEDz 0712612006
EXPIRESz 0212212007
VALUE:
SP
SITE ADDRESS: 675 32ND ST Springfield TYPE OF WORK: Electrical Work Only
ASSESSOR'S PARCELNO.: 1702312102100
TYPE OF USE: RePair Residential
pROJECT DESCRIPTION: Repair bent electrical service mast/weatherhead damaged by tree
Owner:
Address:
OTERO ARLINDA G
675 32ND ST
SPRINGFIELD OR 97478
Contractor Type
Electrical
Contractor
LR BRABHAM
Expiration Date
t2/r812006
Phone
s4t-747-6638
License
8699
# of Units:
Primary Occupancy GrouP:
Secondary Occupancy GrouP:
Primary Construction TYPe
Secondary Construction TYPe:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
"h 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
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Impron"."nS0 Il C E :
Storm Sewer,lvailJ#J$ PERMIT sHA
Speciat InstructionAUIH0R IZE D UND
COMMENCED ORINotes: ANy 1oo oni pini
Sidewalk Type:
Downspouts/Drains:
ATTENTION:Oregon law requtres you to
follow rul$ adoPted bY the Oregon UtilitY
Notificatlon Center. Those rul es are set forr
1-00 oAR 952-001
You maY n ru es
calling the cente r. (Note: the telePhone
Square
numbe! ootage
r ror the Orego n Utility Notification
or Bid Amount
,LL EX
ER TH
S ABA
PIRE IF THE WORK
IS PERM,T IS NOT
NDONED FOR
$ Per Sq Ft
or multiplierDescription TvPe of Construction
Pase I of2
Center isrla000-332-2U*L cat"ulated
DEVELOPMEN I INIUKIYIAI !UI\ I
SPRTN
Building/Combination Permit
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-7 26-37 69 Inspection Line
PERMIT NO: COM2006-00941ISSUED: 0812212006
APPLIED: 0712612006
EXPIRESz 0212212007
VALUE:
Fee Description
+ l0o Administrative Fee
+ 87o State Surcharge
Service Reconnect
Total Amount Paid
Amount Paid
Total Value of Project
Date Paid
8t22106
8t22106
8/22t06
Receipt Number
2200600000000001r74
220060000000000 I I 74
2200600000000001 174
$s.00
$4.00
$50.00
$s9.00
Plan
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.
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 atl 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 bL 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 "nrui" 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
Paue 2 of 2
Date
I ees raro I
225 Fifth Street
Springfield, Oregon 97 477
541-726-3759 Phone
Ci-- of Springfield Official Receipt
f' -;lopment Services Department
Public Works Department
RECEIPT#: 2200600000000001174 Date: 0812212006 12:28:0ePM
Job/Journal Number
coM2006-00941
coM2006-00941
coM2006-0094r
Description
Service Reconnect
+ 8% State Surcharge
+ llYo Administrative Fee
Amount Due
50.00
4.00
5.00
Item Total:$59.00
Payments:
Type of Payment Paid By
CheckNumber Authorazation
Received By Batch Number Number How Received Amount Paid
Check LR BRABHAM llh 33752 By Mail $59.00
Payment Total: $59.00
cReceinl I Page I of I 812212006
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