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Home My WebLink AboutPermit Signage 2008-12-5 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01622 ISSUED: 12/05/2008 APPLIED: 11/05/2008 EXPIRES: 06/05/2009 VALUE: $ 500.00 , 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1820 MAIN ST ASSESSOR'S PARCEL NO.: 1703363100100 Springfield TYPE OF WORK: Sign TYPE OF USE: New Commercial PROJECT DESCRIPTION: Sign - Main St Plaza Owner: RIVER OAKS LLC Address: PO BOX 2266 EUGENE OR 97402 I CONTRACTOR INFORMATION ~ Contractor Type Sign Contractor OWNER License Expiration Date Phone BUILDING INFORMATION ~ # of Units: Primary Occnpancy Group: Secondary Occnpancy Group: Primary Constrnction Type Secondary Construction Type: # of Bedrooms: B # of Stories: Height of Structnre Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occnpant Load: VB nla I DEVELOPMENT INFORMATION ~ REQUIRED PARKING Frontyard Setback: Overlay Dist: =, Total: Side I Setback: # Street Trees Rqd: Handicapped: Side 2 Setback: Paved Drive Rqd: Compact: Rearyard $el:Trc'GE" ' f THE WOO~ot Coverage: "'r" you to Solar SetbA~KIS! 'PERMIT SHl\ll EXPIRE \ IT IS NOT' "TENTION' OreW'" I."t: ~:;~J.~,~;on utility I ......._ "T C: .\, ~~r"~ 1-,\1 lr\... ,(~...h AUTHO dLctEUDU~R~ I\BI\ND04!I!Mmt IMPROVEMENT~-'~w :t~~~~c~n;er. Ttiose, lu~e~AR 952.001- ~OMMEN' Iii .I \C "'~ nOj.OOiO throug I rules by Street Impr e,ll1e'b~:DAY PERIOD. in OAR SiilewalkoTh!!~i copies of t1e hone "Y ~ " 0090. You may ~.,_ 1I\\ote: the telep , Storm Sewer AvaIlable: al\inQo,\,:ospoutsffiralll'\:J\ility Notlhcallon Special Instruction: " ~umb~r for th8.or~gBg~_332.2344). , . Center IS i Notes: I Valuation Description I Description Type of Constrnction $ Per Sq Ft or multiplier Square Footage or Bid Amonnt Value Date Calcnlated , Paee I of.2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01622 ISSUED: 12/05/2008 APPLIED: 11/05/2008 EXPIRES: 06/05/2009 VALUE: $ 500.00 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Sien Use Bid Amonnt $1.00 500.00 $500.00 $500.00 1110512008 Total Valne of Project LFees Paid ~ Fee Description + 10% Administrative Fee + 5% Technology Fee Sign 61-100 Square Feet Sign Plan Review Amount Paid Date Paid Receipt Number $14.00 12/5/08 1200800000000001205 $7.00 12/5/08 1200800000000001205 $140.00 12/5/08 1200800000000001205 $42.00 12/5/08 1200800000000001205 Total Amount Paid $203.00 Plan Reyiews ~ Sien Review 11/05/2008 11/05/2008 OK DJB Existing cabinet panel insert To Request an inspection call the 24 hour recording 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. I Reauired InsDect~ Sign Final: After all reqnired inspections are condncted 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 described herein, and that NO OCCUPANCY will be inade of any structnre without permission of the Community Services Division, Bnilding Safety. I fnrther certify that only contractors and employees who are in compliance with ORS 701.005 will b~ nsed on this project. I fnrther 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 i cated (the front of the property, and the approved set of plans will remain on the site at all times durw,g construction. \ Yer~JW.x:r 5 .2.ff8 Date { Paee 2 of 2 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Deyelopment Services Department Public Works Department RECEIPT #: 1200800000000001205 Date: 12/05/2008 2:45:57PM Job/Journal Number COM2008-0 1622 COM2008-0 1622 COM2008-0 1622 COM2008-0 1622 Payments: Type of Payment CreditCard cReceintl Description Sign Plan Review Sign 61-100 Square Feet + 5% Technology Fee + 10% Administrative Fee Paid By G & G REAL ESTATE I CHRISTINA GREENING Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 42,00 140.00 7.00 14,00 $203.00 Amount Paid njm $203,00 425640 'In Person Payment Total: $203.00 ,'- Page 1 of I 12/5/2008