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HomeMy WebLinkAboutPermit Signage 2007-2-28 . Status Issued * .CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-00302 ISSUED: 02/28/2007 APPLIED: 02/28/2007 EXPIRES: 03/10/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4223 Main St ASSESSOR'S PARCEL NO.: 1702323201900 Springfield TYPE OF WORK: Blimp, Portable Sign, Etc. TYPE OF USE: New Commercial PROJECT DESCRIPTION: Pennants Owner: PFEIFER DONALD V TE Address: 1600 V ALLEY RIVER DR STE 160 A TTN COMMERCIAL INV PROP I~ EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION I # of Units: Primary Occupancy Gronp: Secondary Occupancy Gronp: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure: 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 GaragelCarport Sq Ft Other: Occupant Load: nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot G9~~ge: fOlIO IV //(.)1 AJ",1." Wt",L ~;( h. I PUBLIC IMl\Bi:>Y.EMEN:fil'oPf~;~ I",ViI I", ~UI:JO ~v<'Oo ,..er.",. 'JIll, '1v1,,,, . YOIJ T.O'''' '''.i8e,walli'U!l!.e: ~ YVv Cat/,. rn uTO ~e rlJ/" ~'gOn I .'v f}lJrn//fJ the ay Obtai Bli~lJmonlS/JJ{;'ins!"'fo;y er 10r t%6nler. (~COPies :~/jF19;;1 fo.. Cen eOr. Of&'lh fhe '00' t&ris 1.lon Utili e felep;lJ/es'l 00_,<1"'_ fy iii""" Ont:> - "<344). '''<';ilfion Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Descriotion I Description Tvpe of Constrnction $ Per Sq Ft or mnltiplier Square Footage or Bid Amount Value Date Calculated Pa~e I orz . .CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-00302 ISSUED: 02/28/2007 APPLIED: 02/28/2007 EXPIRES: 03/10/2007 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 ~ Fee Description + iO% Administrative Fee + 5% Technology Fee Blimp + Special Permit Deposit Amount Paid Date Paid Receipt Number $14.50 2/28/07 1200700000000000214 $2.25 2/28/07 1200700000000000214 $45.00 2/28/07 1200700000000000214 $100.00 2/28/07 1200700000000000214 Total Amonnt Paid $161.75 I Plan Reviews , 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 tbe following work day. IRe(Ju~ Special: See Plan Reviewer or Inspectors Notes for specific requirements. 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 made of any strncture 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 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 times during construction. ~p? P:?////~ Owner or Contractors Signature :JJ~J>/Z>7 Date Pa~e 2 of2 " 225 tilth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-00302 COM2007-00302 . COM2007-00302 COM2007-00302 Payments: Type of Payment CreditCard cReceintl . 7:0. 1i:L' ~ ,; =-. ~".".'" ; ~ '.~':!i cavr Springfield Official Receipt _Iopment Services Department Public Works Department RECEIPT #: Description Blimp + Special Permit Deposit + 5% Technology Fee + 10% Administrative Fee Paid By WILLIAM MAHER 1200700000000000214 11: 15:34AM Date: 02/28/2007 Item Total: Check Number Authorization Received By Batch' Number Number How Received IIh 53205 In Person Payment Total: Amount Due 45,00 100,00, 2,25. 14,50 $161.75 Amount Paid $161.75 $161.75 Page I of I 2/28/2007,