HomeMy WebLinkAboutBuilding Signage 2014-5-23 I
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SPRINGFIELD • 225 Fifth St
- CITY OF SPRINGFIELD Springfield,OR 97477
i Phone: 541-726-3753
`O0.LGOH Building / Sign Permit - Inspection Phone: 541-726-3769
Fax: 541-726-3676
PERMIT NO: 811-SPR2014-01137
www.springfield-or.gov permitcenter @springfieid-or.gov
PROJECT STATUS: Issued ISSUED: 05/23/2014 EXPIRES: 11/18/2014
STATUS DATE: 05/23/2014 APPLIED: 05/23/2014
SITE ADDRESS: 1486 18TH ST,Springfield,OR 97477 SCOPE: Banner, Portable Sign
ASSESOR'S PARCEL NO: 1703253403900 TYPE OF STRUCTURE: Commercial
PROJECT DESCRIPTION: Temp sign permit for code compliance ref:COD14.337
OWNER: MERCURY DIME,LLC Phone Number:
ADDRESS: PO BOX 26125
EUGENE OR 97402
CONTRACTOR INFORMATION
Contractor Type Contractor Name Lic Type Lic No Lic Exp Phone
Sign Contractor ' OWNER CCB 000000 08/01/2025
INSPECTIONS REQUIRED
Inspections
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 or 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 Contractor Signature - Date
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Springfield Building Permit 5/23/2014 2:36:16PM Page 1 of 1
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SPRINGFIELD _,_. CITY.OF SPRINGFIELD
`4. R.E GO; TRANSACTION RECEIPT $psi eld.toRs7477
541-726-3753
811-SPR2014-01137
www.springfield-or.gov 1486 18TH ST permitcenter @spnngfield-or.gov
RECEIPT NO: 2014001137 RECORD NO:811-SPR2014-01137 DATE:05/23/2014
ACCOUNT CODE/TRANS CODEFa` . '� ''�
DESCRIPTION �,,::=_':�`�t 4 ,' .__���':?,._� . _ , tr.,.'AMOUN:T-DUE�'"�
Admin fee(10%of applicable fees) 224-00000-426605 1098 10.00
Banner, Portable 224-00000-425602 1065 - 100.00
Technology fee(5%of permit total) 100-00000-425605 2099 5.00
TOTAL DUE: 115.00
• PAYMENaYEEM PAY,ORricAthERTbe aweser COMMENTS MQPNSiPAIM , g r
Credit Card cheri gielish 115.00
391956
TOTAL PAID: 115.00
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