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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 tsiffiafrato