HomeMy WebLinkAboutPermit Signage 2008-10-27
Status
Issued
CITY OF SPRINGFIELD
Building/Combidation Permit
PERMIT NO: COM2008-01542
ISSUED: 10/27/2008
APPLIED: 10/16/2008
EXPIRES: 04/27/2009
VALUE: $ 420.00
225 Fifth Street, Springlield, OR
541-726-3753 Phone
541-726-3676 Fax
541.726-3769 Inspection Line
SITE ADDRESS: 3305 MAIN ST STE 102
ASSESSOR'S PARCEL NO.: 1702313105102
Springfield TYPE OF WORK: Sign
Commercial
Owner: PHILLIPS RUSSELL & DEEANN
Address: 2390 LOCH DR
SPRINGFIELD OR 97477
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
B
I CONTRACTOR INFORMATION I
NOTIL!:. . "
THiS PERMIT SHALL EXPIRE IAJiBen~IDRK Expiration Date
I,: !~TnL{17j:f) UNDER THIS PERMIT IS NOT
CU[ill BUILDING 'iNFORiViATION .UK
PJ<Y '\ ~<, L...,J f'L"~:'.)U.
# of Stories:
Heigli(tl'S.tructure
Type of Heat: ' '
Water Type:'
Range Type: --
Energy Path:
Sprinkled Building: .nLa
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Phone
Contractor' Type
Sign
Contractor
OWNER
VB,
Lot Size:
Sq Ft ] st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
'REQUIRED PARKING
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total: '
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS I ,
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains:
Notes:
1 Valuation Des~riI?tion ~
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
, Date Calculated
Paee] of2
Status
Iss u ed
CITY OF SPRINGFIELD'
Building/Combi~ation Permit
PERMIT NO: COM2008-01542
ISSUED: 10/27/2008
APPLIED: 10/16/2008
EXPIRES: 04/27/2009
VALUE: $ 420.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541.726-3676 Fax
541-726-3769 Inspection Line
Sign
Sien
Use Bid Amount
Use Bid Amount
$1.00
$1.00
70.00
350.00
$70.00
$350.00
$420,00
10/27/2008
]0/27/2008
Total Value of Project
Fees Paid ~
Fee Description
Sign Plan Review
+ 10% Administrative Fee
+ 5% Technology Fee
Sign 0-35 Square Feet
Amount Paid
Date Paid
Receipt Nnmber
$84.00
$]6.00
$8.00
$160.00
10/16/08
]0/27/08
10/27/08
10/27/08
,
3200800000000000704
120080000000000]093
1200800000000001093
1200800000000001093
Total Amount Paid
$268,00
I Plan Reviews I
Sign Review
10/2712008
10/2712008
APP DJB
To Reques~ an inspection call the 24 hour recording at 726-3769. AIl inspections requested before 7:00
, a.m. will be made the same working day, inspections requested after 7:00 a.m. will be ma~e the following
work day.
I Reouired InSllect~on~ 1
Sign Attachment: Method of mounting the sign to a structure or pole. Method of attachment of bolts or welds.
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 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 descr,ibed herein. and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Divi~ion, Building Safety.
I further certifythat 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 require~ 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
~~~~ ~s:ruCfrri. ~~rM) \ O-A1-[)~
Owner or contractoiOignature
Date
Page 2 of 2
225 ~ift~Stre~t .
Sp~'ingfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-01542
COM2008-0 1542
COM2008-0 1542
Payments:
Type of Paymeot
Check
cReceiotl
RECEIPT #:
Description
Sign 0-35 Square Feet
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
SAFARI NEXT DOOR
.,
City of Springfield Official Receipt
Development Se~ices Department
Public Works Department
1200800000000001093
Date: 10/27/2008
2:47:44PM
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
CJC 2049 In Person
Payment Total:
Amount Due
160,00
8,00
16,00
$IH4.UU
Amount Paid
$184,00
$IH4.UU
. ,Ii
Page I of I
, 10/27/2008