HomeMy WebLinkAboutPermit Signage 2007-3-16
.
. CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2007-00400
ISSUED: 03/16/2007
APPLIED: 03/16/2007
EXPIRES: 03/16/2007
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2090 OLYMPIC ST A
ASSESSOR'S PARCEL NO.: 1703253107701
Springfield
TYPE OF WORK: Banner
TYPE OF USE: Remodel
PROJECT DESCRIPTION: Banner without permit C0D2006-00108
Owner: MCKAY INVESTMENT COMPANY LLC
Address: 2350 OAKMONT WAY
EUGENE OR 97401
Contractor Type
Contractor
I CONTRACTOR INFORMATION I
License
Expiration Date Phone
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# 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 Garage/Carport
Energy Path: Sq Ft Other:
Sprinkled BuTIiHiigmON: OlrnIliln lawOlf<:l1~liiit~OIl1lrl
'_11_... ~..r~_ _-I_~.._..J l.o... +t..... n................. ll~:.:+l'
- - - - - - -,- - -" -...... "
I DEVELOPMEN1IltlNRORMAlfI0Nr. fhose rules are set forth
In Uf,h 852-001-0010 through OAR~l\QUtRED PARKING
Overlay Di);~!30. You may obtain copies of thOf~V.ll? by
# Street Tree'S<Rifd: the center. (Note: the teIEH~ii'cfi~apped:
Paved DrivClRqd,er for the Oregon Utility NotC6ii1i>8~t:
% of Lot Coverage:Centel is 1 .800-332 2344).
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available: ,
Special Instruction: ,fie':
111f~ PERMIT S
Notes: I~I ITIIORIZED U~ALL EXPIRE IF T
LUIVIJ"F.,iI'l.n ^_DER THI.c; Dr:"..~E WOR/<
Ii/V{ 1800 -~" Ii) ABAN I^ :.........:c No;
AY PERIOD. ~~itiOJiilih Descriution ,
Sidewalk Type:
Downspouts/Drains:
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa~e 1 of2
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-00400
ISSUED: 03/16/2007
APPLIED: 03/16/2007
EXPIRES: 03/16/2007
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
+ 100/0 Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Amount Paid
Date Paid
$4.50
$2.25
$45.00
3/16/07
3/16/07
3/16/07
Receipt Number
2200700000000000360
2200700000000000360
2200700000000000360
Total Amount Paid
$51.75
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.
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 ofany structure witbout 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, th the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
';m.'~'":'~~b.tf/J 3Ift-liY?
O~ or Contractors M;"re \ Date
Pa~e 2 of2
225 Fifth Street
Springrleld, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-00400
COM2007-00400
COM2007-00400
Payments:
Type of Payment
Cash
cReceintJ
.
RECEIPT #:
Description
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
DOLLAR TREE
L;~~..'..'.l.
IA: . ,
, :"!
.' ~--,"'-
{jjiIf of Springfield Official Receipt
_elopment Services Department
Puhlic Works Department
2200700000000000360
Date: 03/16/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
llh In Person
Payment Total:
Page I of 1
1:15:16PM
Amount Due
45.00
2.25
4.50
$51.75
Amount Paid
$51.75
$51.75
3/1612007