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Home My WebLink AboutPermit Electrical 2006-5-19 (2) -. Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5001 FRANKLIN BLVD ASSESSOR'S PARCEL NO.: 1803022003300 Eugene . CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2006-00472 ISSUED: 05/19/2006 APPLIED: 04/2112006 EXPIRES: 11119/2006 VALUE: TYPE OF WORK: Electrical Work Only TYPE OF USE: Addition PROJECT DESCRIPTION: Relocate Electrical Feeder from Overhead to Underground Owner: WILDlSH LAND CO Address: PO BOX 7428 EUGENE OR 97401 Commercial Phone Number: 541-485-1700 I CONTRACTOR INFORMATION I Contractor Type Electrical Contractor LRBRABHAM License 8699 BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Expiration Date 12/18/2006 Phone 541-747-6638 nla Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: I DEV"Lun.IENT INFORMATION' Front yard Setback: Overlay Dist: Side I Setback: # Street Trees Rqd: Side 2 Setback: Paved Drive Rqd: Rearyard Setback: % of Lot Coverage: Solar Setbacks: ou to ATTFI'J IIUN:Ureqon law reqUires y follow rules adoptea oy me U~\~ijBLicwPROVEMENTS I Notification Gente. Those ru.le, . Streetl\'r'pe'AW'JB~~J01-:::01C through OAR 952-001 Storm S!iwer:'Avallablii:Y obtain copies of the rules b~ Special Instruction:lhe center. (Note: the telephone n~;;b;r for the Oregon Utility Notification Notes: Genter is 1-800-332-2344). I Valuation Descriotion I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Paee I of2 REQUIRED PARKING ~&<t- Total: Handicapped: Compact: NOTICE: ~WS'P'l:~lrffs~A~l EXPIRE IF THE WORK ~10l'P.~@~'lmER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 1 BD DAY PERIOD. Value Date Calculated . . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2006-00472 ISSUED: 05/19/2006 APPLIED: 04/2112006 EXPIRES: 11/1912006 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project !..Fp.p.s P'~UU Fee Description + 100/0 Administrative Fee + 8% State Surcharge Perm ServlFdr 200 amps or less Amount Paid Date Paid $6.30 $5.04 $63.00 5/19/06 5/19/06 5/19/06 Receipt Number 2200600000000000628 2200600000000000628 2200600000000000628 Total Amount Paid $74.34 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. LJ.eouiredJnsnections I 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 tbe State of Oregon pertainin'g 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 Paee 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726~3759 Phone . t;.~;~ Ittii: ., ...... . .,. ',_. ." ., C>>aof Springfield Official Receipt .opment Services Department Public Works Department Job/Journal Number COM2006-00472 COM2006-00472 COM2006-00472 Payments: Type of Payment Check . cReceintl RECEIPT #: 2200600000000000628 Date: 05/19/2006 Description Penn ServlFdr 200 amps or less + 8% State Surcharge + 10% Administrative Fee Paid By LR BRABHAM Item Total: Check Number Authorization Received By Batch Number Number How Received IIh 33402 By Mail Payment Total: Page 1 of 1 10:36:2IAM Amount Due 63.00 5.04 6.30 $74.34 Amount Paid $74.34 $74.34 5/19/2006