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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