HomeMy WebLinkAboutPermit Signage 2007-5-30
. CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: cOM2007-00779
ISSUED: 05/30/2007
APPLIED: 05/30/2007
EXPIRES: 11/3012007
VALUE:
.
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
SITE ADDRESS: 4446 FRANKLIN BLVD
ASSESSOR'S PARCEL NO.: 1703344400101
Eugene
TYPE OF WORK: Banner
TYPE OF USE: New
Commercial
# of Stories:
Height of Structure:
Type of Heat:
Water Type: :-/.
Range Type: \\\t. ~\)?:
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C\)W- \) \0 r>-'l 'bverlay Dist:
r>-~'l "\'0 # Street Trees Rqd:
Paved Drive Rqd: \0
% of Lot Coverage: ,,<;, ':IO\} "\"
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PROJECT DESCRIPTION: Banner -Install 060107 removal date 080107
Owner: BRING RECYCLING
Address: PO BOX 885
EUGENE OR 97440
I CONTRACTOR INFORMATION I
Contractor Type
Sign
License
Contractor
OWNER
I BUlLullR. INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Phone Number: 541-746-3023
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:
REQUIRED PARKING
Total:
Handicapped:
Compact:
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~~\'- (p'\" O~e \ n~ ~\es
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\0\\0 ..\\or:.N':\.QO .... co~' D~~dfpout~%lns:
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\(\ gO."O.~ece Q1s9,o,.."f''1'?'
OQ GIP\1<\~. ,ot \,,0 ..'
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I ow I
Valuation Descrintion
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Pa2e 1 of2
Value
Date Calculated
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: cOM2007-00779
ISSUED: 05/30/2007
APPLIED: 05/30/2007
EXPIRES: 11/30/2007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
Total Value of Project
~
$9.00
$4.50
$90.00
$100.00
5/30/07
5/30/07
5/30/07
5/30/07
Receipt Number
2200700000000000864
2200700000000000864
2200700000000000864
2200700000000000864
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Total Amount Paid
$203.50
I Plan Reviews ,
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.
'Reoll~
Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
By signature, 1 state and agree, that 1 have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and 1 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.
1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. 1
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
:~~.::4~;;'!JFA
6130/07
I
.
Date
Pa2e 2 of2
225 Fifth Street
Springfield,-Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-00779
COM2007-00779
COM2007-00779
COM2007-00779
Payments:
Type of Payment
CreditCard
cReceint I
RECEIPT #:
iriii"'ao ,
. .,"..""..'.. .' ;.'.'
Mit.. '. .
-.^ .
..... .~~., ..
Description
+ 10% Administrative Fee
+ 5% Technology Fee
Deposit
Sanner Special Permit
Paid By
BRING RECYCLING
c.aof Springfield Official Receipt
'-Iopment Services Department
Public Works Department
2200700000000000864
Date: 05/30/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 030547 In Person
Payment Total:
Page I ofl
2:33:54PM
Amount Due
9.00
4.50
100.00
90,00
$203.50
Amount Paid
$203.50
$203.50
5/30/2007