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Home My WebLink AboutPermit Signage 2007-12-14 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO. COM2007-01696 ISSUED. 11/19/2007 APPLIED' 11/19/2007 EXPIRES 11/19/2007 VALUE: Status Fmaled 225 FIfth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 FdX 541-726-3769 InspectIOn Lme SITE ADDRESS 831 52nd St ASSESSOR'S PARCEL NO 1702332101219 SprIngfield TYPE OF WORK Banner TYPE OF USE New PROJECT DESCRIPTION Banner - valid thru 010508 code comphauce COD2007-00664 Comrnel cml Owner 1-105 SECURE STORAGE LLC Address 35379 MCKENZIE VIEW DR SPRINGFIELD OR 97478 Contractor Type Sign /, -'1t. 7 UGQNTRACTOR INFORMATION ~ 070 .' ] 1v011/, W rllt. VJV, O~ Contractor'/) 0-'1~CiI10/) 138 CiCio ego/) t. License OWNER 0090 ,,_95C'.n~e/)IB~I':Cj b"I1.i' re"o",,, /)~CiI/j/)gl ~a~~~~~~1o ~bec~ for-/;;e7/J.; 51111 of) vegh o~-:::e 8el/1ty 13111. 13 "",7 80( '1952 Ort/1 Sr 181j'e~ t6W;'f.'RH rllt. 'OOt. T~a~ SlsPh s8 b -.:b ~Oll" aile " Water ~"'J"J '{~IIO Range Type . '11 Energy Path SprInkled BUlldmg # of VOlts PrImary Occupancy Group Seconddry Occupancy Group PrImary ConstructIOn Type Secondary Constl uctlOn Type # of Bedrooms I DEVELOPMENT INFORMATION I Frontyard Setback SIde I Setback Side 2 Setbdck Rearyard Setback Solar Setbacks Overlay DlSt N # Street Trees Rqd OT/CE' Pdved Drive Rqd THIS PERMIT % of Lot Coverage AUTHO SHALL~ "rt- . RIZFfl "\''; _ "IIPI1?/: fro "", - <JlVIIV1tNC ,l.' - . ,. ~ T ANy 180 DA ExpiratIOn Date Phone nla Lot SIZe Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Gdrage/Cal port Sq Ft Other Occupant Load REQUIRED PARKING Total HandIcapped Compact Street Improvements Storm Sewer Available Special Iustruchon RK OT Sidewalk Type Notes I ValuatIOn Descriotion I DescrIJltlOn $ Per Sq Ft or multiplier Square Footage or BId Amount Type 01 ConstructIOn Page I of2 Downspouts/Drams Value Date Calculated Status Fmaled CITY OF SPRIl\iuJ'H-LU Building/Combination Permit PERMIT NO' COM2007-01696 ISSUED 11/19/2007 APPLIED 11/19/2007 EXPIRES: 11/19/2007 VALUE: 225 Fifth Street, SprIngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect F~~s PaId' Fee DeScflPtlOn + 10% Admmlstrdllve Fee + 5% Technology Fee Banner Special Permit + 10% AdmmlStratlve Fee DepOSIt Amount Paid Date Paid Receipt Number $450 $225 $45 00 $10 00 $10000 11/19/07 11/19107 11/19/07 12114/07 12114107 1200700000000001414 1200700000000001414 1200700000000001414 1200700000000001502 1200700000000001502 Total Amount Paid $161 75 I Plan ReViews , To Request an mspection call the 24 hour recordmg at 726-3769 All mspectlOns requested before 7'00 a.m, wtll be made the same workmg day, mspectlOns requested after 7 00 a m will be made the followmg work day. I ~efJ'",red Tnsnechons I By signature, I state and agree, that I have carefully exammed the completed apphcatlOn and do herebv certify that all mformatlOn hereon IS true and CO) reet, and I further eel hfy that any and all WOI k performed shall be done lD accordance With the Ordmances ot the City of SprIngfield and the Ldws of the State of Oregon pel tammg to the work descrIbed herem, dnd that NO OCCUPANCY Will he made of any structure WIthout permissIOn of the CommuDlty ServIces DIVISIOn, BUlldmg Safety I further certify that only contractors and employees who are m comphance With ORS 701005 will be used on thIS ploJect I further agree to ensure that all reqUIred mspectlOns are requested at the proper lime, that each dddres; IS readable from the street, that the permit card IS located at the front of the property, and the approved set of plans Will remdm on the Site at dll times dunng constructIOn ~fi(J (5--/'1 -07 Owner or Contractors Signature Date Pa~e 2 of 2 225 Fifth Street Springfield: Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01696 COM2007-01696 Payments Type of Payment CredltCard cRecemll RECEIPT # DescnptlOn + 10% Administrative Fee Deposit Paid By I 105 SECURE STORAGE a ~mN~ao. ~ .' City of Sprmgfield OffiCial Receipt Development Services Department Pubhc Works Department 1200700000000001502 Date, 12/14/2007 Item Total l:heck Number AuthOrizatIOn Received By Batch Number Number How Received dJb 314181 In Person Payment Total Page I of I 11 19 03AM Amount Due 1000 100 00 SIlO 00 Amount Paid $11000 $110 00 12/1412007