Loading...
HomeMy WebLinkAboutPermit Signage 2009-12-23 Status Issued 225 Fifth Street, Springtield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 643 MAIN ST ASSESSOR'S PARCEL NO.: 1703353109600 Ul y OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01549 ISSUED: 12/2312009 APPLIED: 10/22/2009 EXPIRES: 02/2812010 VALUE: Springfield TYPE OF WORK: Banner PROJECT DESCRIPTION: Banner - 110109 removal date 022810 TYPE OF USE: New Commercial Owner: Address: Phone Number: 541-747-3301 ZIMMERMAN REVOC LIVING TRUST 2418 N 16TH ST SPRINGFIELD OR 97477 Contractor Type Sign Contractor OWNER # of Units: Primary Occupancy Gronp: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Speciallnstrnction: Notes: Description Type of Construction I CONTRACTOR INFO~MATlON I License Expiration Date Phone BUILDING INFORMATlONI # of Stories: Height of Structnre Type of Heat: Water Type: Range Type: EriergyPath: Sprinkled Building: n/a Lot Size: Sq Ft 1st Floor: , Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft,Other: Occupant Load: DEVELOPMENT INFORMATION I REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: 0/0 of Lot Coverage: I PUBLIC IMPROVEMENTS I Sidewalk Type: Downspouts/Drains: I Valuation Descrintion I $ Per SqiFt Square Footage or multiplier or Bid Amount Valne Date Calculated Pa2e 1 01'2 _$,I!>,RIN!lIgl~!?, "\1!:~"'''''' I; .,. Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01549 . ISSUED: 12/23/2009 APPLIED: 10/22/2009 EXPIRES: 02/28/2010 VALUE: 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project F.~~~ Plid J Fee DescdlJtion ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Amount Paid Date Paid Receipt Number $30.00 $10.00 $200.00 $ 1 00.00 $20,00 $10.00 $200.00 10/22/09 10/22/09 10/22/09 10/22/09 12123/09 12/23/09 12123109 2200900000000001208 2200900000000001208 2200900000000001208 2200900000000001208 2200900000000001424 2200900000000001424 2200900000000001424 Total Amount Paid , $570.00 I Plan Reviews I 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. Reo.iired'r ,,'soections I Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested, the applicant may forliet the deposit. 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 Springtield and the Laws of the State of Oregon pertaining to the work described herein, aod that NO OCCUPANCY will be made of llny structure without permission of the Community Services Divisioo, Building Safety. I further certify that only contraetors 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 reqnested 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. ~ !dAA~ 17--i>~~~ " II{- Owner or Ofntraetors Signature Date ,"Pa2e 2 of2 225 Fifth Street Sprj,ngfield, Oregon 97477 541-726-3159 Phone Job/Journal Number COM2009-0 J 549 COM2009-0 1549 COM2009-0 1549 Payments: Type of P:lymcnt Check cRcceintl RECEIPT #: City of Springfield Official Receipt Development Services Department Public Works Department 2200900000000001424 9:32:21AM Date: 12/23/2009 Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Due 200,00 10,00 20,00 $230.0U Description Banner Special Permit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By NORTH STAR COIN AND JEWELRY Amount Paid DJB 4983 $230,00 In Person Payment Total: $23U.UU ":. Page J of I J 2/23/2009