HomeMy WebLinkAboutPermit Electrical 2006-6-5 (2)
.
.CITY OF SPRINtJt<lJ!.,LD .
Building/Combination Permit
PERMIT NO: COM2006-00680
ISSUED: 06/05/2006
APPLIED: 06/05/2006
EXPIRES: 12105/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1516 W QUINAL T ST
ASSESSOR'S PARCEL NO.: 1703273200109
Springfield TYPE OF WORK: Electrical Work Only
TYPE OF USE: Alteration
Residential
PROJECT DESCRIPTION: Add I modify 4 circuits
Owner: RUTH SPRINGER
Address: 1516 W QUlNAL T ST
SPRINGFIELD OR 97477
Phone Numher: 541-746-5695
Contractor Type
Electrical
, CONTRACTOR INFORMA'[l0N11
"
o,u\\~- . 0\\1'"
Contractor 01' \"'~ Ie oleE}&~,1!sIP\\\;\. Expiration Date
MITCHS ELECTRIC I~~~., Ole?_A 'O'l ~'~"\eSI'4~J.1~~oO~,, 01/18/2007
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\,\ullRa"f,.e.JlICjipe:
. Energy Path:
Sprinkled Building:
Phone
541-521-5690
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Street Improvements:
Storm Sewer Available:
Special Instruction:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd: IfI\.
% of Lot Coverage: \~ '\\~ ~\
,'''''<;;''('' t.~)'~'-
I PJ{O/5JC 11\I1lli'0M"'$J.~;r'~i..\\O~ \\,\\\
~ \ ~ I ~ I "",~t.
\~\S ?t.~~~'\) 'J ~\~ ~~ 1'\'" Sidewalk Type:
\Io\l\\\~~~c,t.'\) ~'t.\\\~~' DownspoutslDrains:
c,\)WI 'Oil \)~'l
~~'l \
Total:
Handicapped:
Compact:
Frontyard Sethack:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Sethacks:
Notes:
I Valuation Descriution I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa2e I 012
.
.CITY OF ~rKll~l.J<mLD'
Building/Combination Permit
PERMIT NO: COM2006-00680
ISSUED: 06/05/2006
APPLIED: 06/05/2006
EXPIRES: 12/05/2006
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
F~~s P3irl I
Fee Description
+ 10% Administrative Fee
+ 8% State Surcharge
Add, Alter. Extend Circ
Add, Alter, Extend Circ Ea Add
Amount Paid
Date Paid
$5.20
$4.16
$43.00
$9.00
6/5/06
6/5/06
6/5/06
6/5/06
Receipt Numher
1200600000000000793
1200600000000000793
1200600000000000793
1200600000000000793
Total Amount Paid
$61.36
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.
L.R~fJlli-&'nsn~ctio~
Rough Electric: Prior to Cover
Final Electric: Wheu all electrical work is complete.
By signature, I state aud agree, that I have carefully examined the completed application and do herehy certify that all
information hereon is true and correct, and I further certify that any and all work performed shall he done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described hereiu, 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 compliauce 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
Spri"g(ield1 Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006-00680
COM2006-00680
COM2006-00680
COM2006-00680
Payments:
Type of Payment
Cred ;tCard
cReceintl"
RECEIPT #:
.~~
~."...
C&of Springfield Official Receipt
.lopment Services Department
Public Works Department
1200600000000000793
Date: 06/05/2006
Description
Add, Alter, Extend Circ
Add, Alter, Extend Circ Ea Add
+ 8% State Surcharge
+ 10% Administrative Fee
Paid By
MITCHS ELECTRIC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 135560 In Person
Payment Total:
Page I of I
9:IS:20AM
Amount Due
43,00
9.00
4.16
5,20
$61.36
Amount Paid
$61.36
$61.36
6/5/2006