HomeMy WebLinkAboutPermit Signage 2005-9-17
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-01320
ISSUED: 09/27/2005
APPLIED: 09/27/2005
EXPIRES: 09/27/2005
VALUE:
SITE ADDRESS: 514 Q ST
ASSESSOR'S PARCEL NO.: 1703262405503
Springfield TYPE OF
Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Portable signs for NW Title Loan. see COD2005-00621 for details.
Commercial
.., Owner: E A MOCK INVESTMENTS
Address: PO BOX 408
EUGENE OR 97440
Contractor Type
Sign
Contractor
OWNER
I equires yoU to
ATTENTION: Oreg~La~~ ("\rpnnn Utility
~_ rules aaU!Jlv _ 1 ~"''''''les are set torm
I CON .lD6J~"ff()N" OAR 952-001.
in OAR 952-001-UU I ~ llll OJ":;:) s of tpe rules by
0090. '(ou may ObtCEl~~ the ~~~~n Date
...~lIina t~e. c:n~~~~:\II' 'Jt1:l.." t\lntificatlon
I BUILDJNG\tNF~1'<1.N'_332-2344).
\.Iv' ..-. .
Phone
# of Units:
Primary Occupancy Group:
Secondary Occupancy
Yrimary Construction Type
Secondary Construction
# of Bedrooms:
# of Stories:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
I DEVELOPMENT INFORMATION'
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
IPUBLIC IMPROVEMENTS I
Notes:
Sidewalk Type:
~ ~~~\~;~\t s\\~~~~t::~~~ .
A~1k\~~\~~~n U~~~S'~BA~OO~el fO"
'_" MI:bl,' 'j( p~t\N~'
I V aluation DM\~i~WA~1
Street
Storm Sewer Available:
Special Instruction:
Description
Type of Construction
$ Per Sq F.t
or multipliJP'
Square Footage
or Bid Amount
Value
Date Calculated
"
1 of 2
, Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRING~lELD .
Building/Combination Permit
PERMIT NO: COM2005-01320
ISSUED: 09/27/2005
APPLIED: 09/27/2005
EXPIRES: 09/27/2005
VALUE:
Total Value of Project
Fees Paid'
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Amount Paid
Date Paid
$4.50
$45.00
9/27/05
9/27/05
Receipt Number
1200500000000001409
1200500000000001409
Total Amount
$49.50
I Plan Reviews I
Sil!n Review
09/27/2005
09/27/2005
OK
DJB
Issued after use. no deposit. See
COD2005-00621 for details.
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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.
I ReQuired Insoections I
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.
Owner or Contractors Signature l
(5(j..~-+...r.r ~"'+- #~ I"~~)
Date
9~7~j-
/' /
/
2 of 2
225 Fifth Street
SI>ringfield, Oregon 97477
541-726-3759 Phone
i Job/Journal Number
COM2005-0 1320
COM2005-0 1320
Payments:
Type of Payment
Check
\.
I"
9/27/2005
RECEIPT #:
Description
+ 10% Administrative Fee
Banner Special Permit
Paid By
NORTHWEST TITLE LOANS
$J~QF=fiI, ,..,..,.
u..."'-,',',.:._,'.',,
-...'6 .
~ity of Springfield Official Receipt
)evelopment Services Department
Public Works Department
1200500000000001409
Date: 09/27/2005
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 25493 In Person
Payment Total:
1 of 1
12:46:53PM
Amount Due
4.50
45.00
$49.50
Amount Paid
$49.50
$49.50