HomeMy WebLinkAboutPermit Signage 2007-10-4
Status
Finaled
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01504
ISSUED: 10/04/2007
APPLIED: 10/04/2007
EXPIRES: 04/04/2008
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 316 42ND ST
ASSESSOR'S PARCEL NO.: 1702320001200
Springfield
TYPE OF WORK: Banner
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Banner permit for REF:COD2007-00582
Owner: RANI PAL LLC
Address: 316 42ND ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION'
Contractor
OWNER
eN1l0N: Oregon 'a~~:~':'" ...~J ~ G INFORMATION
ATT utes adopted by \es are set 0
# of U nits: 1o\\~W ~t'A~ Center. Those rUh OAR 95'j}aD~fories:
Primary O~!!9~~-001othrOui~S 01 the f\jM~ of Structure:
Secondary OO~ ~G\ti9.YJCbta\n cor. the te\ep~ of Heat:
Primary Co&lQN~tiftYt~nter. {No ~ti\ity NotifltW\lM- Type:
Seconda'ry corRWn\\siPto'f1lP9:oregg~-332-2344). Range Type:
# ofBedrooms~U center \s 1-8 Energy Path:
Sprinkled Building:
Contractor Type
Sign
License
Expiration Date Phone
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
, I PUBLIC IMPROVEMEN~(,~O~\<.
\C~... ~\..\.. ~?\~'t. ~~~ \S ~Olidewalk Type:
~01 ?t~"^\\ S~Ot~ 1\\\5 ? O\\t.t) fOi\ Downspouts/Drains:
\t\\~,",O~\ltO \.\ O~ \5 ~'Or-.\\O
~O,,^,,^t.~Ct~ ?t.~\O\).
t ~'" '\?>C \)
I Valuation Description I
Notes:
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa\?:e 1 of 2
Status
Finaled
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01504
ISSUED: 10/04/2007
APPLIED: 10/04/2007
EXPIRES: 04/04/2008
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
LFees Paid'
$4.50
$2.25
$45.00
10/4/07
10/4/07
10/4/07
Receipt Number
1200700000000001273
1200700000000001273
1200700000000001273
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Amount Paid
Date Paid
Total Amount Paid
$51. 75
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspections 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.
Reouired Insoections I
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
tim"~uS:'tion. ID~b Y r-:tcro'J
Owner or C~':~llgrta\:ur"'-- Date
Pal!e 2 of 2
225 Fifth Street
Sp~in.gfie!d, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-0l504
COM2007-01504
COM2007-01504
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By I
RANI PAL CHEMRON
)~
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200700000000001273
Date: 10/0412007
1l:17:07AM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 3955 In Person
Payment Total:
Amount Due
45.00
2.25
4.50
$51.75
Amount Paid
$51.75
$51.75
Page I of I
10/4/2007