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Home My WebLink AboutPermit Signage 2006-09-18Status Finaled 225Fifth Street, SPringIield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 InsPection Line Building/Combination Permit PERMIT NO: COMit006-01207ISSUED: 0911812006 APPLIED: 09/1812006 EXPIRES: 03/1812007 VALUE: SITE ADDRESS: 200 S 32nd St ASSESSOR'S PARCEL NO.: 1702310000500 PROJECT DESCRIPTION: Banners/portable signs forweekend event Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PhoneNumber: 541-915-8587Owner: Address: ROY GRAY PO BOX 118 WALTERVILLE OR Contractor Type Sign Contractor SIGN GROUPLLC Expiration Date 06/30/2008 Phone 541-485-5546 License 1457s5 # of Units: Primary Occupancy Group: Secondary Occupancy GrouP: Primary Construction TyPe Secondary ConstructiQnrf'g1q:,-,0N:Uregon raw # of Bedrooms: follow ru lee adopted by t Notifi -001-001 0090. You may obta Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: calling the center. (Note: number for the Oregon Uti Center is 1-8 NOTICE: # of Stories: Ileight of Structure Type of Heat: Water Type: to o/o ofLot Coverage: THIS PERMIT SHALL EXPIRE IF THE WORK AUTHORIZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR ANY 180 DAY PERIOD. nla Lot Size: Sq Ft lst Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Sidewalk Type: Downspouts/Drains: REQTIIRED PARICNG Total: Handicapped: Compact: $ Per Sq Ft or multiplier Square Footage or Bid Amount PUBLIC IMPROYEMENTS Description Type of Construction Pase I of2 Value Date Calculated CON'I'RAUI ()T( IN-ti UI(IVIA T IUN I -ltu ILIIN G rllllKlvrA r ruN.l Rqd: Valuation Description I Status Finaled 225 Fifth Street Springfield, OR 541-726-3753 Phone 541-726-3676Fax 541-7 26-37 69 Inspection Line Building/C ombination Permit PERMIT NO: COM2006-01207ISSUED: 0911812006 APPLIED: 09/1812006 EXPIRES: 03/1812007 VALUE: Fee Description + lDoh Administrative Fee + 5%o Technology Fee Banner Special Permit Total Amount Paid Amount Paid $4.50 $2.25 $4s.00 $51.75 Total Value of Project Date Paid 9n8t06 9n8t06 9n8,t06 Receipt Number 2200600000000001307 2200600000000001307 2200600000000001307 Plan Reviews To Request an inspection call the 24 hour recording at 726-3769. AII inspection requested before 7:00 a.m. wilt be made the same working day, inspections requested after 7:00 a.m. will be made the following work day. Sign Final: After all required inspections are conducted and approved and the sign installation is completed. 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 correc! 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 OCCUPAI\CY 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 alt 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 times during construction. Owner or Contractors Signature Pase2 of2 Date ,ti ees rato I l(eourreo lnsDecuons I 225 Fitth Street Springfield, Oregon 97 477 541-726-3759 Phone ''\ of Springfield Official ReceiPt ,^cvelopment Services DePartment Public Works DePartment RECEIPT #: 2200600000000001307 Date: 0911812006 t2:27:49PM Job/Journal Number coM2006-01207 coM2006-01207 coM2006-01207 Description Banner Special Permit + 570 Technology Fee + 10o/o Administrative Fee Item Total:$51.7s Amount Due 45.00 2.25 4.50 Check N umber AuthorizationPayments: Type of Payment Paid BY Received By Batch Number Number How Received Amount Paid ilh 341660 341660 In Person Payment Total: $5 t .75CreditCardKEVIN JONES s51.7s cReceinf I Page I of I 9fi8/2006