HomeMy WebLinkAboutPermit Building 2010-3-15
Status
Iss u ed
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
"10'
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Springfield TYPE OF WORK: Bauner
SITE ADDRESS: 122 36TH ST
ASSESSOR'S PARCEL NO.: 1702314204100
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00324
ISSUED: 03/15/2010
APPLIED: 03/1512010
EXPIRES: 04/15/2010
VALUE:
TYPE OF USE: Commercial
PROJECT DESCRIPTION: Bailon banner permit- removal date 04/15/2010 refund to "blue bird auto sales"
Owner: HUGHES MONROE
Address: 122 N 36TH ST
SPRINGFIELD OR 97478
Owner: MEADOW OUTDOOR ADVERTISING
Address: PO BOX 331
THE DALLES OR 97058
I CONTRACTOR INFORMATION ~
Contractor Type
Contractor
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occnpancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# _oJ Stories;
" Heightlof:Structure
Type of H,eat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
License
Expiration Date Phone
n/a
Lot Size:
Sq Ft I st Floor:
Sq Ff 2nd Floor:
Sq Ff Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVELOPMENT INFORMATION ~
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Sefbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rq'd:
% of Lot Coverage:
I PUBLIC IMPROVEMENTS ~
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
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Page I of 2
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
CITY OF SPRINGFIELD
Building/Com binationPermit
Status
Issued
PERMIT NO: COM2010-00324
ISSUED: 03/15/2010
APPLIED: 03/15/2010
EXPIRES: 04/15/2010
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Valuation Description ~
Description
Type of Construction
$ Per Sq Ft
or multiplier
Squ~;~ Footage
or Bid Amount
Value
Date Calculated
'TotliIV~lue of Project
Fees Paid ~
Fee Description
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Receipt Number
$20.00
$5.00
$100.00
$100.00
3!15/10
3/15/10
3/15/10
3/15/10
3201000000000000087
3201000000000000087
3201000000000000087
3201000000000000087
Total Amount Paid
$225.00 .
I Plan Reviews . .~
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. '
Re~uiredlnsDections ~
Banner Removal: To be requested tbe day following tbe expiration of the permit. If inspection is not requested,
the applicant may forfiet 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 Springfield and the Laws of the State of Oregon pHtaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Buildillg Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I fllrther agree to ensure that all required inspectiolls are requested 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 011 the site at all
timeSdUrillgCOllstr~c;fn. ;Sf ~ IS- J11Mcf 2010
Owner or Contractors Signature
Date
Page 2 of 2
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225 Fiftl1 Street
Spr"hgfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
3201000000000000087
Date: 03/15/2010
2:57:56PM
Job/Journal Number
COM20JO-00324
COM20 1 0-00324
COM20 1 0-00324
COM2010-00324
Description
Banner Special Permit
Deposit
+ 5% Technology Fee
***+ 10% Administrative Fee***
Payments:
Type of Payment
Check
Paid By
BLUE BIRD AUTO SALES
Hem Total:
'Check Number Authorization
Received By Batch Number Number How Received
cjc 1821 In Person
Payment Total:
Amount Due
100.00
100.00
5.00
20.00
$225.00
Amount Paid
$225.00
$225.00
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Page 1 of 1
3115/2010