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Home My WebLink AboutPermit Electrical 2005-07-14Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-36768ax 541:726-37 69 Inspe ction Line OFS Building/Combination Permit PERMIT NO: COM2005-00679ISSUED: 0711412005 APPLIEDz 0610712005E)?IRESz 0111412006 VALUE: SITE ADDRESS: 143 21ST ST ASSESSOR'S PARCEL NO.: 1703364202700 PROJECT DESCRIPTION: Add 7 Circuits for Glory Days Springfield TYPE OF TYPE OF USE: Electrical Work Only Addition Commercial Owner: Address: Contractor Tvpe Electrical PARAMOUNT CENTER LLC PO BOX 26125 EUGENE OR 97402 Contractor C & S ELECTRIC License 3849 Expiration Date 09i01/2008 Phone 541-741-2236 # of Units: Primary Occupancy Group: Secondary Occupancy Primary Construction Type Secondary Construction # of Bedrooms: Frontyard Setbaclc Side l Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Storm Se1p5t'519fi&[d:Oreg on law req uires You to Special I"f&rU[lqUtes ad o pted by the Orego n Utitity n center.Th ose rules are set torth Notificatio 01-001 0 through OAR 952-001'Notes:in OAR 952-0 es of the rules bY calling the center. (Note: numb er for the Oregon UtititY # of Stories: Height of Type of Heat: Water Type: Range Type: Energy Path: Sprinkhd Overlay Dist: # Street Trees Paved Drive Rqd: Vo ofLot Coverage: Sq Ft Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load:nla Sidewalk Type: DownspoutMDrains REQUIRED PARIilNG Total: Handicapped: Compact: Center is 1-800-332- Tvpe of Construction Square Footage or Bitl AmountDescriptionor muhiplier I of 2 Value Date Calculated tEl.lllD \ LtTNII(ALTUK rNrryJ lru r r,t-rtl\ (, [\rr (,t(Yryf]J L[! Y tlL(rrlvr&N r rr\ r! Lrr(1v!A!!v1] l I,tYt-t!l\ r D I:ut Llt- OF SPRIN Status: Issued 225 Fifth Street, Springfield, OR 541:726-3753 Phone 541-726-3676Fax 541:7 26-37 69 I nspection Line Buitding/Combination Permit PERMITNO: COM2005-00679ISSUED: 0711412005 APPLIED r 0610712005E)GIRESz 0111412006 VALUE: Fee Description + l0o/o Administrative Fee + 77o State Surcharge Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add Total Amount Amount Paid $6.10 $4.27 $43.00 $18.00 $71.37 Total Value of Project Date Paid 7n4t0s 7fi410s 7n4l0s 7tr4t05 Receipt Number 1200500000000001007 1200s00000000001007 1200500000000001007 1200s00000000001007 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. Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. Reouired fnsnections 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 certiS 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 OCCUPAI\CY will be made of any sfructure 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 wil remain on the site at all times during construction Owner or Contractors Signature 2of2 Date saLIllD LL- r ees ralo I 225 Fifth Street Springfieid, Oregon 97 477 541-726-3759 Phone city of Springfield Official Receipt ,velopment Services Department Public Works Department RECEIPT#: 1200500000000001007 Date: 0711412005 2z55z22PM Job/Journal Number coM2005-00679 coM2005-00679 coM2005-00679 coM2005-00679 Description Add, Alter, Extend Circ Add, Alter, Extend Circ Ea Add + 7Yo State Surcharge + llYo Adminishative Fee Amount Due 43.00 18.00 4.27 6. l0 Item Total:$71.37 Payments: Tlpe of Payment unecKNumD€r Aumonzauon Paid By Received By Batch Number Number How Received Amount Paid Check C & S ELECTRIC uh 6929 By Mail $71.37 Payment Total: $71.37 '1 7/14/2005 lofl KN