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
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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
":.
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J 2/23/2009