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Home My WebLink AboutPermit Signage 2008-5-21 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-00571 ISSUED: 04/23/2008 APPLIED: 04/23/2008 EXPIRES: OS/21/2008 VALUE: 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIon Lme SITE ADDRESS 414 MAIN ST ASSESSOR'S PARCEL NO 1703353107400 Sprmgfield TYPE OF WORK Banner TYPE OF USE' New PROJECT DESCRIPTION Banner and portable signs - mstall 042108 removal date 052108 REF COD2008-00197 Commercial Owner Address' NESSCO INVESTMENT CO 91362 STALLINGS LN EUGENE OR 97408 I CONTRACTOR INFORMATION I Contractor Type Sign Contractor OWNER License Expiration Date Phone BUILDING INFORMATION I # of U llltS Primary Occupancy Group Secondary Occupancy Group Pnmary ConstructIon Type Secondary ConstructIOn Type. # of Bedrooms # of Stones' Height of Structure Type of Heat. Water Type Range Type' Energy Path. Sprmkled BuIldmg 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. Frontyard Setback. Side 1 Setback Side 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst. # Street Trees Rqd Paved Drive Rqd % of Lot Coverage. REQUIRED PARKING Total. Handicapped Compact I PUBLIC IMPROVEMENTS I Street Improvements Storm Sewer AvaIlable SpeCial InstructIon- Sidewalk Type Downspouts/Drams Notes. I Valuation Description I DescnptlOn Tvpe of ConstructIon $ Per Sq Ft or multIplIer Square Footage or Bid Amount Value Date Calculated Paee 1 of 2 Status Issued 225 Fifth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees Paid J Fee DescnptIon + 10% AdmmlstratIve Fee + 5% Technology Fee Banner Special Permit Deposit + 10% AdmmlstratIve Fee + 5% Technology Fee Banner Special PermIt Amount PaId Date Paid $14.50 $225 $45 00 $100.00 $450 $225 $45 00 4/23/08 4/23/08 4/23/08 4/23/08 5/21/08 5/21/08 5/21/08 Total Amount Paid $213 50 I Plan Reviews, CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2008-00571 ISSUED: 04/23/2008 APPLIED: 04/23/2008 EXPIRES: OS/21/2008 VALUE: Receipt Number 3200800000000000241 3200800000000000241 3200800000000000241 3200800000000000241 1200800000000000541 1200800000000000541 1200800000000000541 To Request an inspection call the 24 hour recordmg 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. l Reouired Inspections I Banner Removal To be requested the day followmg the expiratIOn of the permIt If mspectlOn IS not requested, the applIcant may forfiet the depOSit By signature, I state and agree, that I have carefully exammed the completed applIcatIOn and do hereby certIfy that all mformatlOn hereon IS true and correct, and I further certIfy that any and all work performed shall be done m accordance With the Ordmances of the City of Springfield and the Laws of the State of Oregon pertammg to the work described herem, and that NO OCCUPANCY Will be made of any structure Without permission of the Commulllty Services DIVISIOn, BuIldmg Safety I further certIfy that only contractors and employees who are m complIance wIth ORS 701 005 wIll be used on thiS proJect. I further agree to ensure that all required mspectIons 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 durmg constructIon (J ;I~ ~U~ '-" tts\ Owner or Contrac U Ignature Paee 2 of 2 S'-?1-0~ Date 225 Fifth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00571 COM2008-00571 COM2008-00571 Payments Type of Payment Check cRecemtl RECEIPT #: DeSCrIptIOn Banner SpecIal PermIt + 5% Technology Fee + 10% AdmmIstratIve Fee Paid By SCHERER ENTERPRISES INC City of Sprmgfield Official Receipt Development Services Department Pubhc Works Department 1200800000000000541 Date: OS/21/2008 Item Total Check Number AuthorIzatIOn Received By Batch Number Number How Received dim 122 In Person Payment Total Page I of 1 1 32 31PM Amount Due 4500 225 450 $51 75 Amount Paid $51 75 $51 75 5/21/2008