HomeMy WebLinkAboutPermit Signage 2007-7-18
Status
Finaled
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Total Amount Paid
Total Value of Project
Fees Paid I
Amount Paid
Date Paid
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: cOM2007-01063
ISSUED: 07/18/2007
APPLIED: 07/18/2007
EXPIRES: 01118/2008
VALUE:
Receipt Number
1200700000000000931
1200700000000000931
1200700000000000931
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.
$4.50
$2.25
$45.00
7/18/07
7/18/07
7/18/07
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 of any structure without 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, 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.
~f1;~v/ ( ?rl VI vi ~ q;j/
Owner or Fontrac;;;;;' Signatu~e .
$51.75
I Plan Reviews I
Reauired Insoections I
Pal!e 2 of 2
7-(8--67
Date
225 Fifth .Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-01063
COM2007-01063
COM2007-01063
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
SANDHAR CORP
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200700000000000931
Date: 07/18/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
1279
In Person
Payment Total:
Page 1 of 1
11:10:28AM
Amount Due
45.00
2.25
4.50
$51. 75
Amount Paid
$51.75
$51.75
7 II 8/2007