HomeMy WebLinkAboutPermit Electrical 2009-1-22
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zzHlJ'U1 STIttltT . SPlIlNCPm~iJ, OR97''''' . . il("')""'" . PAX, ($011)-'-
ELBCTRICALPE~ APPUC U10N
City lob NwDbor ' .\Y1..l'W-~)~
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L ~.~:I;S100:0.\,,*.:...J..l...1!'.-I.(:!FI' , ,", ", i..Ii, ,il.!i ,::!:~~I~I'..;d;1-,1 3. ~i:ifY),,,, """".- ,-~ " :JtRii!f~~"~i-trj:Jl:~~t~~f,;:i!,:;\J.~j~~':(~~.~~f;'~;.~-;::~~~j~{~
~""'~"'_'''t;~\\'' ,'~ . ,.;;:lI"',,.', _".,.,...:~!!::lI;~~Z.=.,,"=I".',{"')"""'-~'.',,'.'II"d,..,""d
. ~Im'f'f .!-.... A. ?:~:lJ~~z:trW1};1:~~~:p::~~_~~'~~(~~i11~Qif~:
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J~ ~~;~~~1'~~ M 1ll-?
Ptnuilll are laoa..tnZlsfc\.ble opt,.. U 1 '0,"" is
1101 olarItiI wit'lli1ll.' days of .,,00 or If work ..
8u......ded fO' 180 day..
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,'ddn:" ?1d\t A
City 1M.LC.ktK
tJIIi'?~'" 7B'{'
Pbcoe ~ ' - $"t81
~""S'7 -1
S\lCl.rvl"" Uecnse NlIIDb<<
e""i..tiOll 0810 I 0 /1 II 0
, .
COl\slr, COUll. NW1Ibor _, 0 t, '31t..
Expiration Dato J12/L'I.1'1
Siplllll'" of SupotVisins EI...,.;ci..
,rip;: P ~:-
Own.... !\allle 1a.\1CX\\~S, ffi~
^,.t~r. \OA-" "1g~
City _, ,\ ~)1one
OWN't~ 1N!rr L-'T1ON
Tll. In'tallalluQ I. bems o>ad. on proporty I ,wo ..hich
is DlJt innmdcd for- salc~ lca,~e or rent.
OwllCtS Slgnal1lJe:
'...podi... Requost: 126-3769 '
"
i"i.j~~~
",NOTICE:: " " ,,'
': THIS RERMIT SHALL EXPIRE IF TilE WORK
; '. AUTHORIZED UNDER THIS PERM T IS NOT
COMMENCED OR IS ABANDONEe FOR
ANY 180 DAY PERIOD,
~ ioN \ f)f2.., '
ll\'1n.~ ..:A-
!'lATE ,...e.:v-v.--L
WiL. . 50uilCE-"$S~
DIll'
So........ lIIeludod
1000 sq. ft, Of less
E"" ad4itiollal SOO sq. ft. Of
ponlon thou"!
$117,00
$2),00
Each Muufaa'd HoIIIC Of
Modular DwellIng s....-viu or
'e,d~r .
$,S5,OO
B. ii'.,~~i~~~i;JjIj;~1~~.rfg~;;:~~~i:l~it
lA ,('iI. ~""oolilI:.':';\"'I\' _;.t!i[1'..c,.lC':.~".;r:,:.,.:.,~:k':,f~....'",::;_.~.'f,~.~~.,;:...~~:il'.;::I,'~:c;tP_.,
200 Amps or leu
201 Ampe to 40C Amps
401 "- 10 600 Amp,
601 Am"" \0 1000 Amp,
Over 1000 AmpsNollS
Rcconnecl Oaiy
S 70,00
S 83,00
, $\)1,00
S 110,00
$413,00
S 55,00
----.-
-----
c. ~;.t;;,'\,~~'1~~~~~?~~tl':~,;:-~.\~;~;~i~i:~~:~~I?-~3{t?~ii~W{j~-f~;r.
..~.~::;tEt~.e..t~.';:~~:,!\::::,'.'.......'~.-;;L:..I;..:.i?-l",'~~.;j.;,.,.,~'>i~lr;;;.,',j..JO...i.~..I,,;;..
LutaUado-, Altl'lrlrion or Rt:lou1ioa
200 Amp' .r less
20) Amps to 400 Amps
401 Amp. \() 600 Amps
$ 5~ ,00
$ 76.00
$110,00
Ov':~;;j'.~~:~'t-'!.e.~:,'~;:.~.v~",..,.,,,.,,,,,,.,;,,.,,..,;
D. ~:;:~,;,,~:~.~,~;:~2:t~LJf.~.\::.~Q:.~~~~iili;i~}~~~1~~,:;.:~~Zi:;~1;i:i:":1?!J[2itt;~i~::~'~
N~A~liOll or Ex\...iOlS Por hDOl ,
010. Ch"v.il ' l\.
Iled> AddllIouI Cirouil or with '
Strvloc or FoecI.,l'ctmit \
$~ ~pc7
s~ =C <;.00
:,~~;~;l:';;'f;'trq.'j"":"''''''''''''{':t''i'':'~I
r.. tj~~,.A'" . i~~~-'" ~,~ .-'~ .~"~:.. ;:::"..~,;~;~;~,'~..;~~~".~~!:~.~~!.J
PUIllP or iniv,1sUoo
SlgnIOulIiao Li8hdaS
Limitod Energy/Re.l4eotial
. LitnitEd EllCl\lY/Comtuuelal
S S5,oo
S 55.00
S 28,00
S 50.00
Mina._ l\aodriC P.fIIlIIIASpOCllOll F.. i, $5O.tO + Surehug..
.c. V;;~~~'r:~l~f'#~})~~n\'p~:Hfl;;~~if~?:n!]E:f:~,t f - \ d)
t,;...lt:;~:.v~;:m;]l!'j';":.i.Ii''--~''":;IO/..,,.,;,..-.r...~dt.:,:,',"',,~~ ;....t.;iiii"li!;!,J:..;::t{\i.;;i..--'c.Y. ,. .
I~' s_ Sun:lIarge "'t . ~2-
lOo/..Adminutr&uve;fu"*'''' '. .... .'." ,..(",,:--:.'-:---
5% raOlmo!ollY FOe ~ .1"7.5
TOTAL "A.;;;t,w:'i; "\ \ .~:-J
s~0Ie~.:",,,...'~.4l$"t
follow "lies adopted by the Oregon Utility ,
Notification Center. Those rules are set forth
In OAR 952-001-0010 through OAR 952'()()1-
0090. You may obtain copies of the rules by
calling the center. (Note: the telephone .."
number for the Oregon Utility NotificatiOIt!
,,', Center is 1-,800-332,2344). ",/'}"
:~..~";'; ,
':..
225 Fifth Street
Springfield, Oregon 97477"
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2009-00055
COM2009-00055
COM2009-00055
COM2009-00055
Payments:
Type of PaYl!lent
CreditCard
cReceintl
RECEIPT #:
1200900000Q00000035
Date: 01122/2009
Description
Add, Alter, Extend Circ
Add, Alter, Extend Circ EaAdd
+ 5% Technology Fee
+ 12% State Surcharge
Paid By
LYNN MOORE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
kr
85154p Phone
Payment Total:
Page 1 of I
11:30:13AM
Amount Due
55,00
6,00
3,05
7,32
$71.37
Amount Paid
$71.37
$71.37
1/22/2009