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