HomeMy WebLinkAboutPermit Electrical 2004-5-11
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, . olect es submitted has the following
225 FIFTH STREET.' SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (~'7g6a:J6l@es,not require specific lend use'
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ELEcrRI~IT APPLICATION 1-' ' ,. Zoning. . \.:/"-
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JOB DESCRIPTION
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Permits are non-transferable and expire if work is
not started within 180 days of issuance or if work is
Suspended for 180 days.
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Electrical Contractor ~r..;v-, 't:-;:. vi bJ..f('- Eta.:
Address ~fr5V 4e''7f 11it-
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_ ,Phone 6't3('-iqezer
Supervisor License Number 4 7 P r; <;
Owners Name d ./
Ad,ilr ~~~.L/J
Ci P./ Phone
OWNER INSTALLATION
The installation is being made on property I own which,
is not intended for sale, lease or rent.
Owners Signature:
Inspection Request: 726-3769
Service Included
$106.00 .M.' .
$19.00~
$50.00
1000 sq. ft. or less '
Each additional 500 sq. ft. or '
portion thereof
Each Manufact'd Home or
Modular Dwelling Service or
Feeder
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200 Amps or less
20 I Amps to 400 Amps
401 Amps to 600 Amps
60 I Amps to 1000 Amps
Over 1000 ArilpsIVolts
Reconnect Only
$ 63.00
$ 75.00-,
$125.00
$163.00
$375.00
$ 50.00
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Installation, Alteration or Relocation
200 Amps or less $ 50.00
.NOTlOO\Ampst0400Amps __, $69.00
THIS P't<HtNiiPiItb^6do y,,'hPJ~E IF THE vvunl'o $100.00
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A ~ew Alteration or Extension Per Panel
One Circuit
, Each Additional Circuit or with
Service or Feeder Permit
$ 43.00
$ 3.00
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Pump or irrigation
Sign/Outline Lighting
Liinited Energy/Residential
Limited Energy/Commercial
$ 50.00
$ 50.00
$ 25.00
$ 45.00
Minimum Electric Permit Inspection Fee is $45.00 + Surcharges
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,.50
\It )(7.7)
7% State Surcharge
10% Administrative Fee
TOTAL
Shared Drive(T:)lBuilding Forms/Electrical Permit Application I-03.doc
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CITY OF SPRINGFIELD
Building/Combination Permit
Status: Issued
225 Fifth Street. Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
PERMIT NO: COM2004-00343
ISSUED: 05/04/2004
APPLIED: 03/29/2004
EXPIRES: 11/04/2004
VALUE: $ 2,400,00
SITE ADDRESS: 4440 MAIN ST
ASSESSOR'S PARCEL NO.: 1702320000402
Springfield TYPE OF
ReRoof
PROJECT DESCRIPTION: Reroof
TYPE OF USE: Repair
Commercial
Owner: ANDREW HEAD
Address: 1616 ARDENDALE LN EUGENE OR 97405
ICONTRACfOR INFORMATION I
ContractorlON: Oregon law requires you tOLicense
HE~D~'.RO_0F.IN~tGID~1lJak.M!tJl.. Hlt~tYI56943
AM!'RJ:&1:M.l rE~GUEr. Those rules are set lort~3834
in OAR 952-001-\ft\tl:lr{f>9'N~~'i'nlRQifM.\'iiiiN ~
0090. You may dJ,:: . /
# of Units: calling the center. ,l<<Iftll~9~el~fhO~:n
Primary Occupaucy Group: number lor the DreMS in' oti lea
Secondary Occupancy Center Is 1-8~ ft1it).
Primary Construction Type VN Water Type:
Secondary Construction Range Type:
# of Bedrooms: Energy Path:
Contractor Type
General
Electrical
SETBACKS
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street
Storm Sewer Available:
Special Instruction:
Notes:
'DEVELOPMENT INFORMATION I
NOTICE: Overlay Dist:
THIS PERMIT SHALL EI!;l>!r!'!tj[fr.~ WUhi\
AUTHORIZED UNDER lPr'~"")/.>Arr~'~fl5Ii~U r
COMMENCED OR IS AiYo\M[IlIl.tjGl~e:
ANY 180 DAY PERIOD.
IPUBLlC IMPROVEMENTS I
I of 2
Pbone Number: 541-344-2341
.Expiration Date
09/04/2005
12/3012004
Phone
541-344-2341
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Impervious Surface Area:
REQUIRED PARKING
.Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains
.
. CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2004-00343
ISSUED: 05/04/2004
APPLIED: 03/29/2004
EXPIRFS: 11/04/2004
VALUE: $ 2,400.00
Status:
Issued
225 Fifth Street. Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Descrilltion I
Description Tvpe of Construction
Bid Amount Use Bid Amount.
$ Per Sq Ft
or multiplier
$1.00
Square Footage
or Bid Amount
2,400.00
Value
Date Calculated
Total Value of Project
$2,400,00
$2,400.00
03/29/2004
Fees Paid I
Fee Description
+ 100/0 Administrative Fee
+ 7% State Surcharge
Building Permit
+ 10% Administrative Fee
+ 7%>> State Surcharge
Perm ServlFdr 201 to 400 amps
Amount Paid
Date Paid
Receipt N urn ber
$5.28
$3.70
$52,80
$7.50
$5.25
$75.00
3/29/04
3/29/04
3/29/04
5/4104
5/4/04
5/4/04
1200400000000000399
1200400000000000399
1200400000000000399
2200400000000000469
2200400000000000469
2200400000000000469
, Total Amount
$149.53
I Plan Reviews I
'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.
I Rellllired ~nsne"'ions I
I Roofing: Prior to installing any roof covering,
2 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 all work performed shall be done in accordance
with tbe Ordinances ofthe City of Springfield and tbe 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 furtber 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, tbat 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
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Owner or Contract s Signature /l ~ Date
2 of 2
225 Fifth Street
.
Sp'ringfield, Oregon 97477
541-726-3759 Phone
.
Job/Journal Number
COM2004-00343
COM2004-00343
COM2004-00343
Payments:
Type of Payment
CreditCard
5/4/2004
RECEIPT #:
~
.. of Springfield Official Receipt
Wvelopment Services Department
Public Works Department
2200400000000000469
Date: 05/04/2004
Description
Perm ServlFdr 201 to 400 amps
+ 7% State Surcharge
+ 10% Administrative Fee
Paid By
STEVEN GREEN/AMERlCAN
EAGLE
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
njm 000373 027467 In Person
Payment Total:
Page I of I
9:01:55AM
Amount Due
75.00
5.25
7.50
$87.75
Amount Paid
$87.75
$87.75