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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