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,