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HomeMy WebLinkAboutPermit Electrical 2003-7-8 '. 225 FIFTH STREET i,o SPRINGFIELD, OREGON 97477 INSPECTIONRE,Q~p:: 72$~3 " OFFICE:.72Q~375;9'i~::> {. ,", r" P, >::,:,; ~;? _ ;:~>';"J. ',:':-',", '~--~, !<,n' "':f ~1t~t ,,:l:~~TI -~:J.::~ , 1. LOCA1'IONQF ,.""STALL1\TION 401. -gtk~s1;;~')~" ~,- LEGAL DESCRIPTI9d /703 zr ,7r ()J7tJZ) ELEL.JCAL PERlvITT APPLICATION "'<__._<' - _,-," "_:-",.<J, ','- ,,' '_:~" .' City Job Nri~~e:;:)('~ z&.tJ 'Z', -OO>Bcr ;'::: ,\.:'</, :;:~-?::<,,:?:>':>:;; -,' -' , LETE FEESCHE " OW Items Cost Sum JOB DESCRIPTION 1000 sqJt. or less UI0~casR^' "r-.)t'> L^ -,!;;\.,.JSHlCl )I('/-t' Each addi~?61illJR8 rOleet as sllbm~'ft1~reWgfMC\fue Permits are non-transferable and expire: \O\\OW\~g Joes nol reqUirltlM-~<6p if work is notstarted within 180 daY~~~~;\I~n ....-r1/f) Each Ma~d Hnn=or of issuance or. if work is suspended for Zonin~ ~ular Dwellin~ 180 days. 1" "6 d)!2 ~~~ orreeder t\ate~ _ ~ - 2, CONTRACTOR INSTALLATION~Q1;%ruzeo s\gnt3~Jf'Services or Feeders Installation, Alterations Relocation: $106,00 $ ] 9,00 $ 50.00 Address City 'Constr . ermit Inspection Fee is $45.00 + Surcharges 4. SUBTOTALOFABOVE 7% State Surcharge ,/O-&%-Adll1inistrative Fee ....___6?V ///~/\7.J~9..35- ( DJ,~ " -- -$ b 1 ' 60 4,~ c. _r- 7"' .~../ L-. TOTAL 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2003-00589 COM2003-00589 COM2003-00589 COM2003-00589 Payments: Type of Payment Check Cash Job/Journal Number COM2003-00589 COM2003-00589 COM2003-00589 COM2003-00589 Payments: Type of Payment Check Cash Receipt #: 1200200000000001723 Description Perm Serv/Fdr 200 amps or less Add, Alter, Extend Circ Ea Add + 7% State Surcharge + 10% Administrative Fee Paid By WILLAMALANE WILLAMALANE Received By dIm dim Description Perm Serv/Fdr 200 amps or less Add, Alter, Extend Circ Ea Add + 7% State Surcharge + 10% Administrative Fee Paid By WILLAMALANE WILLAMALANE Received By dim dIm Check Number Batch Number Authorization Number 47294 Check Number Batch Number Authorization Number 47294 City of Springfield Official Receipt . Development Services Department Public Works Department Date: 07/07/2003 1:37:44PM Amount Paid 63.00 6.00 4.83 6.90 $80.73 Item Total: How Received In Person In Person Payment Total: Amount Paid $79.35 $1.38 $80.73 Amount Paid Item Total: 63.00 6.00 4.83 6.90 $80.73 How Received In Person In Person Payment Total: Amount Paid $79.35 $1.38 $80.73