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HomeMy WebLinkAboutPermit Electrical 2004-8-27 1'. 225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 0 FAX: (541)7~~~89 ~ ~, O~ ELECTRICAL PERMIT APPLICATION I ~'or;".Q o!z:,,, City Job Number CO~ z.o 64 - 0::> 0'70 Date ~jfc?7'~~"0' ~'oro/", 'to> I ;,.. \>05' ",.. .,.... y\./...y,A?"".,.\/{{\/':l/?Q\ 1. 3.. \/.. ,P~~!I~g.d b -S 5" L( S cY <5i,9,"" LEGAL DESCRIPTION /7 Q Z. --S l( Z Ll JOB DESCRIPTION A-DG '7 C l /2..U_A ,1s 1000 sq. ft. or less Each additional 500 sq. ft. or portion thereof Each Manufact'd Home or Modular Dwelling Service or Feeder $50.00 (:) "32.00 Permits are non-transferable and expire if work is /- not started within 180 days of issuance or if work is Suspended for 180 days. 2. 011 aE \i:j~* m .~ ..t ,~..' .l'T 1HIS PER S PERMIT IS NOTJ - Electrical Contractor ~J ( ~ r'f' \'L\AIV tU~iJTHOfWllferWd[3Ei&sIHI R1 I .\' COMMEWJ~~d~~~ONED FO Address ~n-0\ (~ Q~ e,/ C~'9 ANY 16eOID~E~\oo.Amps (\ ~ + 601 Amps to 1000 Amps City \"b I Phone 7J.~ -) l(K,ll Over 1000 Amps/Volts V Reconnect Only $ 63.00 $ 75.00 ~125.00 $163.00 $375.00 $ 50.00 Supervisor License Number ~:) ,) Expiration Dare --tt/..d-il1J. Constr. Contr. Number g7 SD b Expiration Date /11 04 c. Installation, Alteration or Relocation 200 Amps or less 201 Amps to 400 Amps 401 Amps to 600 Amps $ 50.00 $ 69.00 $100.00 Address City Owners Signature: 4. Z~ Inspection Request: 726-3769 7% State Surcharge ~((') kV / ~ /' 10% Administrative Fee ~'\> (j' f~~";' (' <;,'fll,l r-:n(( / v~.~_---~.- Shared Drive(T:)/Building Fonns/Electrical Petmit Application I-D3.doc I~ I <=:> Z __ TOTAL 2' <)7 If. _ -iiiir~ Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2004-00878 ISSUED: 07/14/2004 APPLIED: 07/14/2004 EXPIRES: 01/14/2005 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 6354 C ST ASSESSOR'S PARCEL NO.: 1702342403200 Springfield TYPE OF WORK: Electrical Work Only TYPE OF USE: PROJECT DESCRIPTION: Panel changeout. Heat pump on permit COM2004- 01022 Alteration Residential Owner: KELTON ZACHARY J & JANICE L Address: 6354 C ST SPRINGFIELD OR 97478 Phone Number: 541-683-7128 Contractor Type Electrical I CONTRACTORINFO~ N01\CE: II E'1.PI\-\t If NOl ContraclffilS ?r.\\lA\1 S~r.\\. 1\-\\S PERM\\ ~~nse MY ELEC!m<4~~~~l\ \'i t.p.i\NOONEDtfJb\ , COMME~G~FORMATION I p..tW ~ 6 # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Expiration Date 11/20/2004 Phone 541-729-1454 # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: VN Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: R-3 n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: Compact: % of Lot Coverage: , W requlres yoU to ATTENT10N; Oreg~nb~ the Oregon Uti\\ty "QW I.!\V .~\.:..; :...f"'rtQifh e ru\es CliO ~....\ ~s~ .. . ~NmS os hOAR952~OO1. \n OAR 952-0 .. ? th~~~es by 0090. You may obtain ~~e.\ft\E}J11o~e. calling the center. ( UtiliJf.fofif'i fci\\~ number for ther o1re-80go~32..2344). Center .s Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Description' Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project Paee 1 of2 ~S.H.PR.'N~...r;;"'IlIiLD'... iii.... .......'..............'. WIr'.~ ; . .,..,-'"" , .'.! Status Issued CITY OF SPRI~li~lELD' Building/Combination Permit PERMIT NO: COM2004-00878 ISSUED: 07/14/2004 APPLIED: 07/14/2004 EXPIRES: 01114/2005 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Fees Paid I Fee Description + 10% Administrative Fee + 7% State Surcharge Perm Serv/Fdr 200 amps or less + 10% Administrative Fee + 7% State Surcharge Add, Alter, Extend Circ Ea Add Amount Paid Date Paid $6.30 $4.41 $63.00 $2.10 $1.47 $21.00 7/14/04 7/14/04 7/14/04 8/27/04 8/27/04 8/27/04 Receipt Number 2200400000000000926 2200400000000000926 2200400000000000926 2200400000000001102 2200400000000001102 2200400000000001102 Total Amount Paid $98.28 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 Reouired Insoections I Rough Electric: Prior to Cover Final Electric: When all electrical work is complete. 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 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 be 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 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 will remain on the site at all times during construction. Owner or Contractors Signature Date Pa2:e 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone r;ty of Springfield Official Receipt . velopment Services Department Public Works Department RECEIPT #: 2200400000000001102 Date: 08/27/2004 lO:47:48AM Job/Journal Number COM2004-00878 COM2004-00878 COM2004-00878 Description Add, Alter, Extend Circ Ea Add + 7% State Surcharge + 10% Administrative Fee Payments: Type of Payment Paid By CreditCard EDWARD GUIDRY Item Total: Check Number Authorization Received By Batch Number Number How Received djb 967369 In Person Payment Total: Amount Due 21.00 1.47 2.10 $24.57 Amount Paid $24.57 $24.57 8/27/2004 Page 1 of 1