HomeMy WebLinkAboutPermit Signage 2006-12-1
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Status
Issued
.
.'CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01541
ISSUED: 12/0112006
APPLIED: 12/0112006
EXPIRES: 06/0112007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1939 LAURA ST
ASSESSOR'S PARCEL NO.: 1703271002800
Springfield TYPE OF WORK: Banner
TYPE OF USE: Addition
Commercial
PROJECT DESCRIPTION: Banner Removal
Owner: GEE FAMILY TRUST
Address: 1937 LAURA
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION I
Contractor Type
Contractor
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
Frontyard Setback:
Side'l Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
NOTICE:
I PUBLIC IMPROVEMENTS ,tRMIT SHALL EXPIRE IF THE WORK
'._" ,uRIZFs7.J~I~I1~TYf,~!S PERMIT IS NOT
COMMENCED OR IS AB.ANnnN
ANY 180 o;:Prop'~mo'i:l~rorains: ED FOR
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
, ,
.'
,!
I Valuation Descriotion I
" ,
" ,
Description
....1,,,.." .,
. Type' oCConstruction . .
~,
"' :-".( ,
$ Per Sq Ft .J
o'r multip' lier -
I,
. ,~, <,L').
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
.
. CITY VI< ~rKH\jt.t<lELD
Building/Combination Permit
PERMIT NO: COM2006-01541
ISSUED: 12/01/2006
APPLIED: 12/01/2006
EXPIRES: 06/01/2007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-72'6-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
F"".. P...wJ
$4.50
$2.25
$45.00
1211/06
1211/06
12/1/06
Receipt Number
3200600000000000605
3200600000000000605
3200600000000000605
Fee Description
+ 10% Administrative Fee
+ 5% Tecbnology Fee
Banner Special Permit
Amount Paid
Date Paid
Total Amount Paid
$51.75
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
L.R"n1Ji-&rnsn"c~
By signature, r state and agree, that I have carefully examined tbe completed application and do hereby certify tbat all
information bereon 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 lhe
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 cons ion.
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v
Owner or Contractors Signature
.......
Date
Paee 2 of2
Z25 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006.0 1541
COM2006-0 1541
COM2006-0 1541
Payments:
Type of Payment
Check'
cReceintl
RECEIPT #:
· Wij~~:.' .,. .1,
'r'" . r. 1
i- -. ,\
'. _"... _"~ ,_, . ['>0~F" ",---
Description
Banner Special Penn it
+ 5% Technology Fee
+ I 0% Administrative Fee
Paid By
NORTHWEST BEDS
\
~ of Springfield Official Receipt
.elopment Services Department
Public Works Department
3200600000000000605
Date: 12/01/2006
Item Total:
<"::heck Number Authorization
Received By Batch Number Number How Received
Ikw 2004 In Person
Payment Total:
Page 1 of I
3:00:39PM
Amount Due
45,00
2,25
4.50
$51.75
Amount Paid
$51.75
$51.75
12/1/2006