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HomeMy WebLinkAboutPermit Signage 2006-10-31 Status Finaled 225 Fifth Street, Springfield, OR 541"-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . .ITY OF ~rt(ll~\.J1' 1l!.LD . Building/Combination Permit PERMIT NO: COM2006-01395 ISSUED: 10/31/2006 APPLIED: 10/31/2006 EXPIRES: 10/31/2006 VALUE: * SITE ADDRESS: 924 MAIN ST ASSESSOR'S PARCEL NO.: 1703354206100 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner - ref:COD2006-00882 Owner: TIMBER BOWL Address: 924 MAIN ST SPRINGFIELD OR 97477 Contractor Type Sign Contractor OWNER # 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: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction I CONTRACTOR INFORMATION I License Expiration Date Phone I BUILDING INFORMATION I # of Stories: Lot Size: Height of Structure .' w relllJlres yOISq.Ft 1st Floor: A1Tfpe\OfrH'elii:mJ9~'~"'\he'Oregon USijt~t 2nd Floor: fOIl~aterl'F5'p-e:lopte y rules are se~q:J:t Basement: Noti'.~.!'.!!ge{ffpeflter. Those h OAR 95~ql!)t, Garage/Carport in O~P~!1lY2Piith':-001? thro~9 "t the ru~.9!.!.Other: OOgSpdnkledjBuildin'j(:n COPleSn/a I hOccupant Load: v. IV...... -" _.._.. /f<l.I,...to.thAteep (Jfll::# I DEVEI?OPME;N.T.INF.0RMATIONll1NotitiCallOn . ' Center is 1_t:lUU,.:>.:>",-<-~44). REQUIRED PARKING Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: ..::'f- I P.vr,~I.cJM~RQ.Y,E;ME~;r~II\E IF THE WORK "...... . ,_. ...... - AUTHORIZED UNDER THIS PEPI?iI!~~~lN1lWe: COMMENCED OR IS ABANDDNolU.G/fuutslDrains: ANY 180 DAY PERIOD. I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee I of2 . .ITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2006-01395 ISSUED: 10/31/2006 APPLIED: 10/31/2006 EXPIRES: 10/31/2006 VALUE: Status Finaled 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project L.Fpps P'lW Fee Description + 10% Administrative Fee + 5% Techuology Fee Banner Special Permit Amount Paid Date Paid $4.50 $2.25 $45.00 10/31/06 10/31/06 10/31/06 Receipt Numher 1200600000000001579 1200600000000001579 1200600000000001579 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. IRpllu~ 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 timesULing co~n~ ~&,' ~~_ \0\ s \ ~ a ~ - 1)-""> Owner or Contractors Signature Date Paee 2 of2 225 Fifth Street Springfield;Oregon 97477 541-726-3759 Phone '.iIi~ Ci,,- Springfield Official Receipt D~pment Services Department Public Works Department Job/Journal Number COM2006-0 1395 , COM2006-0 1395 COM2006-0 1395 Payments: Type of Payment Check cReceintl RECEIPT #: Description + 5% Technology Fee + 10% Administrative Fee Banner Special Permit Paid By SPRINGFIELD TINBER BOWL 1200600000000001579 Date: 10/31/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 1131 In Person Payment Total: Page I of I 9:01 :06AM Amount Due 2.25 4.50 45.00 $51.75 Amount Paid $51.75 $51.75 10/3112006