HomeMy WebLinkAboutPermit Signage 2008-3-14
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-00359
ISSUED: 03/14/2008
APPLIED: 03/14/2008
EXPIRES: 05/01/2008
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 995 HAYDEN BRIDGE RD
ASSESSOR'S PARCEL NO.: 1703261200100
Springfield TYPE OF WORK: Banner
TYPE OF USE: Addition
Commercial
PROJECT DESCRIPTION: Banner - April 1, 2008 thru May 1,2008
Owner: WILKINSON WILLIAM H TE
Address: 34725 DEVONSHIRE DR
EUGENE OR 97405
I CONTRACTOR INFORMATION I
Contractor Tvpe
Sign
Contractor
OWNER
License
Expiration Date Phone
BUILDING INFORMA TIO~
# 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.
REQUIRED PARKING
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
ATTENTION- Ore
f...,I'.". .J. gon law rp'1"i.....~ "5' . (
PUBLIC IMPROVFJMENms~";C~~~re~h~~ the 6reg~n Uti/j~
N~TH ~!l:' I i n~:) 00 1 ~ e rules are set forth
Street lfu fdvein'ents: - -5lQe\Hitk
T IS PERMIT SHALL EXPIRE IF THE WORK 0090. You may obtain co~OAR 952-001_
Stor~ ~JrmctrirlWJIUNDER THIS PERMIT IS NOT n~~lng the cerWf!>/'Y~w8Wl~m~~~ rules by
SpecIat'mJf~~f1~ED OR IS ABANDONED FOR be~~~t~~e 01regon Utility NotiC~~n
Notes: ANY 180 DAY PERIOD. IS -800-332-2344).
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compact:
I Valuation Description I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa2e 1 of 2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-00359
ISSUED: 03/14/2008
APPLIED: 03/14/2008
EXPIRES: 05/01/2008
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
3/14/08
3/14/08
3/14/08
3/14/08
1200800000000000232
1200800000000000232
1200800000000000232
1200800000000000232
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 ReQuired Insnections I
Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
the applicant may forfiet the deposit.
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 remam on the site at all
times during construction.
J2w-1u/ /~IS '3 ' \ l-\. 0 g-
Owner or Contractors~ature J v' U Date
Pa2e 2 of2
225 Fifth Street
Sp'ringfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00359
COM2008-00359
COM2008-00359
COM2008-00359
Payments:
Type of Payment
Check
cRecemtl
RECEIPT #:
DescriptIOn
Deposit
Banner SpecIal PermIt
+ 5% Technology Fee
+ 10% AdmInistratIve Fee
Paid By
LUCKY 1 MARKET
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200800000000000232
Date: 03/14/2008
Item Total:
Check Number AuthorizatIOn
Received By Batch Number Number How Received
lIh
1880
In Person
Payment Total:
Page 1 of 1
1:44:21PM
Amount Due
10000
4500
225
1450
$161.75
Amount Paid
$161 75
$161.75
3/14/2008