HomeMy WebLinkAboutPermit Signage 2006-11-7
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
.
.ITY OF SPRlI~\.d'lJ<.,LD
Building/Combination Permit
PERMIT NO: COM2006-01412
ISSUED: 11/07/2006
APPLIED: 11/0212006
EXPIRES: 01/03/2007
VALUE:
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SITE ADDRESS: 4440 MAIN ST
ASSESSOR'S PARCEL NO.: 1702320000402
Springfield TYPE OF WORK: Banner
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Banner 11-2-2006 through 12-2-2006. Bann'er permit renewed for 12-3-2006 through
1 2 2007 ;.' " "", . ' " .'
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Owner: HEAD ANDREW
Address: 1616 ARDEN DALE LN
EUGENE OR 97405
Contractor Type
Applicant
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I CONTRACTOR INFORMATION"
Contractor License
ALL ABOUT YOU FULL SERVICE SALON
BUILDING INFORMATION'
# 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
Tvpe of Construction
Expiration Date Phone
942-2653
# of Stories:
Heigbt of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
nla
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVELOPMENT INFORMATION'
REQUIRED PARKING
Overla~ 3iIJ:C E: Total:
# Streelfn:e~lRqi!::IT SHALL EXPIRE IF THE \'1l!J1w-capped:
PavedRt!Jirr1/}R~LED UNDER THIS PERMIT I~~mp.act:
% of Lot.Coverage: U I
L.UMMtNGED OR IS ABANDONED FOR
^~IV 1 an n^v OCQlnn
I PUBLIC IMPROVEl\-.",,, \" I
Sidewalk Type:
DownspoutslDrains:
I Valuation Descrintion I
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 of2
.
&:ITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01412
ISSUED: 11/07/2006
APPLIED: 11/02/2006
EXPIRES: 01/03/2007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR ,
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees P",id .
Fee Descriptiou
+ 100/0 Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
+ 10% Administrative Fee
+ 5% Tecbnology Fee
Banner Special Permit
Amount Paid
Date Paid
Receipt Number
$14.50
$2.25
$45.00
$100.00
$4.50
$2.25
$45,00
11/2/06
11/2/06
1112/06
11/2/06
12/1106
12/1106
12/1106
3200600000000000564
3200600000000000564
3200600000000000564
3200600000000000564
2200600000000001643
2200600000000001643
2200600000000001643
Total Amouut Paid
$213,50
. 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.
~ed Insnectinns'
Sign Final: After all required inspectious are conducted and approved and the sign installation is completed,
By signature, I state aud agree, tbat I bave carefully examined the completed application and do hereby certify tbat all
information hereon is true and correct, and I further certify that any and all work performed shall be doue iu accordauce with
tbe Ordinances of tbe City of Springfield aud the Laws of the State of Oregon pertaining to tbe work described herein, and
tbat NO OCCUPANCY will be made of any structure witbout permissiou of the Community Services Division, Building Safety.
I further certify that ouly contractors and employees who are in compliance witb ORS 701.005 will be used on this project.
I further agree to ensure that all required inspectious are requested at tbe proper time, tbat each address is readable from the
street, tbat 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 duri construction.
II nr./L-- t, / p
i:1/I/O~
Date
Owner or Contractors Signature
Paee 2 on
225 Fifth Street
Spripgfleld, Oregon 97477
541-726-3759 Phone
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c_r Springfield Official Receipt
D.opment Services Department
Public Works Department
Job/Journal Number
COM2006-01412
COM2006-01412
COM2006-01412
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
ANDY C. COLE
2200600000000001643
Date: 12/01/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
ddk 4147 In Person
Payment Total:
Page 1 of 1
12:08:4IPM
Amount Due
.45,00
2.25
4.50
$51.75
Amount Paid
$5 L75
$51.75
12/112006