HomeMy WebLinkAboutPermit Signage 2006-10-9
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Status
Issued
.ITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01283
ISSUED: 10/09/2006
APPLIED: 10/09/2006
EXPIRES: 04/09/2007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1250 MAIN ST
ASSESSOR'S PARCEL NO.: 1703354100203
Springfield TYPE OF WORK: Banner
TYPE OF USE: use initials Commercial
PROJECT DESCRIPTION: Customer to take banner down today, per Jackie Murdoch. She is waiving 100.00
deposit. (Tim) Manager
Owner: SONC YUN SEN
Address: 1538 WALNUT ST
SPRINCFIELD OR 97477
Contractor Type Contractor
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...:_"'\'n~r. 1I-1E WORK
I LV" I r<ACTOR INFOF."~1'fON I SI-I1\ll EXPIRE II' S NOi
1H(:' n",,,,1, Po l~IS PERMI1 I
1\\J1i.'l~elO lI&Jjr~\!,,..\Il~AA:O roRlne
b" nOrYlO~ "nuMFNCtD OR IS _
BUILDINC INFORMAi"OiNIIlO 01\'( Pt\iIUU,
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Real)'ard Setback:
Solar Setbacks:
# of Stories: Lot Size:
Height of Structure Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Carage/Carport
Energy Path: Sq Ft Other:
Sprinkled Buildin~: '" "'\J nlaon la\l\Qc,cypalitilYoa~'.u
~TTI=Nllvl.... [t:!:j ....... __ _......... 'Ihhhf
I DEVELOPMENll~F(}RM\\'Tf(3ri~e;h~S~';u~~-;;e set lortl
NO\lll(;"lUU" ~!.,.- h OAREQ.mR~t> PARKINC
. PAR952_001.0010thrOUg ..- I sb'
Overlay On . v may obtain copies oft'ii~t~i! e
# Street TM~Rqil?Uth center. (Note: the tER~~~R~tped:
Paved Drive R:qli!ng I e the Oregon Utility Noliliip'illP.n
% of Lot Co\1elia)!ejlr or . 1 800-332-2344).
Center IS -
# of Units:
Primary Occupancy Croup:
Secondary Occnpancy Croup:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
DownspoutslOrains:
Notes:
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount"
Value
Date Calculated
Pa~e I of2
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
+ 100/0 Administrative Fee
Banner Special Permit
Total Amount Paid
.
Amount Paid
$4.50
$45.00
$49.50
Total Value of Project
Fees Paid I
Date Paid
I Plan Reviews I
10/9/06
10/9/06
.ITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01283
ISSUED: 10/09/2006
APPLIED: 10/09/2006
EXPIRES: 04/09/2007
VALUE:
Receipt Number
2200600000000001411
2200600000000001411
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.
I R~nllir~d Inso..ctions.l
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 described herein, and
that NO OCCUPANCY will be made of any structure 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 t nsure t ,t all required inspections are requested at the proper time, that each address is readable from the
street, that the emit car 's located at the front of the property, and the approved set of plans will remain on the site at all
times durin uctlO .
e:ncr or dJ\,-tractors Si
Pa~e 2 of2
10 - <{-()C-,
Date
225 Fifth Street
SpringfieldtOregon 97477
541- 726-3759 Phone
· ii:~
Ci~f Spriogfield Official Receipt
D.pment Services Departmeot
Public Works Department
RECEIPT #:
2200600000000001411
Date: 10/09/2006
I :56:37PM
Job/Journal Number
COM2006-0 1283
COM2006-0 1283
Description
Banner Special Permit
+ 10% Administrative Fee
Paid By
ADV ANTAGE AUTO SALES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
45.00
4.50
$49.50
Payments:
Type of Payment
Check
Amount Paid
njm
550
In Person
Payment Total:
$49.50
$49.50
cRcccinl1
Pa~e 1 of I
10/9/2006