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Home My WebLink AboutPermit Signage 2007-3-14 CITY OF SPRINGFIELD '. Status Issued Building/Combination Permit PERMIT NO: COM2007-00378 ISSUED: 03/14/2007 APPLIED: 03/14/2007 EXPIRES: 04/17/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1507 CENTENNIAL BLVD ASSESSOR'S PARCEL NO,: 1703253316200 Springfield TYPE OF WORK: Blimp, Portable Sign, Etc. TYPE OF USE: New Commercial PROJECT DESCRIPTION: Portable Signage for Mookies Owner: JO MOOKIES INC Address: 86073 DRUMMOND DR EUGENE OR 97405 I CONTRACTOR INFORMATION I Contractor Type General Contractor OWNER License Expiration Date Phone BUILDING INFORMATION I # 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: 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 REQUIRED PARKING Notes: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: NOli C E: IHI~ t-'tKMII ~Hl-\LL tM'~u~1~EMENTSI AUTHORIZED UNDER THI P . Street Improve~~~:MENCED OR IS ABANDONED FOR AI.j eN I ivnL&id.e~alk,T,ype:;'i\""i c.;:, yULi ,u Storm Sewer AVA;!N'lf130 DAY PERIOD. fo~I?W ~uleSa~m~~g~trI.?tQJ~~on Uti~ ~~ Special Instruction: \!otiflcatlon Center. Tno.:le I ufes are set fOI n OAR 952-001-0010 through OAR 952-00 l090. You may obtain copies of the rules \ ~~lIjno thQ centor, (Note: the telephone lUlTlU61 .orthe Or.egon Utility Notification Valuation Descri tion ,(inter is ! -::5PO-332-23..14)" Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Page 1 of2 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2007-00378 ISSUED: 03/14/2007 APPLIED: 03/14/2007 EXPIRES: 04/17/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid I Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $14,50 $2.25 $45,00 $100,00 3/14/07 3/14/07 3/14/07 3/14/07 2200700000000000344 2200700000000000344 2200700000000000344 2200700000000000344 Total Amount Paid $161.75 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. I Reouired Insoections I IT Sign Final: After all required inspections are conducted and approved and the sign installation is completed, 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 times during construction, \J . \J\o~'i 8~e(l Jlt\. o~ 0' Coo,,.ctm S;goatu," I ~~, 14.,01 Date Pa2e 2 of2 225 Fifth Street Springfield, Oregon 97477 541-726'-3759 Phone Job/Journal Number COM2007 -00378 COM2007-00378 COM2007-00378 COM2007-00378 Payments: Type of Payment Check cReceintl RECEIPT #: Description Banner Special Permit Deposit + 5% Technology Fee + 10% Administrative Fee Paid By . JO MOOKIES C;4-., of Springfield Official Receipt L dopment Services Department Public Works Department 2200700000000000344 Date: 03/14/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received llh 2830 In Person Payment Total: Page 1 of 1 3:04:19PM Amount Due 45.00 100.00 2.25 14.50 $161.75 Amount Paid $161.75 $161.75 3/14/2007