HomeMy WebLinkAboutPermit Signage 2007-9-5
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 346 MAIN ST
ASSESSOR'S PARCEL NO.: 1703353107200
Springfield
PROJECT DESCRIPTION: Banner/portable sign per code enforcement
Owner:
Address:
SPFD LODGE #70 100F
342 MAIN ST
SPRINGFIELD OR 97477
Contractor Type
Contractor
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Type of Construction
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01353
ISSUED: 09/05/2007
APPLIED: 09/05/2007
EXPIRES: 09/05/2007
VALUE:
TYPE OF WORK: Banner
TYPE OF USE: Addition
Commercial
I CONTRACTOR INFORMATION I
BUILDING INFORMATION I
# of Stories:
Height of Structure:
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
License
Expiration Date Phone
n/a
Lot Size:
Sq Ft Ist Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVELOPMENT INFORMATION.
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
I PUBLIC IMPROVEMENTS'
I Valuation DescriPtion'
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Pae:e 1 of 2
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2007-01353
ISSUED: 09/05/2007
APPLIED: 09/05/2007
EXPIRES: 09/05/2007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Amount Paid
Date Paid
Receipt Number
$4.50
$2.25
$45.00
9/5/07
9/5/07
9/5/07
2200700000000001398
2200700000000001398
2200700000000001398
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.
I Reauired Insoections I
Banner Removal: To be requested the day following the 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 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 fron the property, and the approved set of plans will remain on the site at all
tim"dUri;;;;7J<la-:: ~ 9 /S'/;; '/
Ow e ~e Cu~t'7g:;;tu~ ' Da': I /-
Pae:e 2 of2
225 Fifth ,Street
Sppingfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2200700000000001398
Date: 09/05/2007
Job/Journal Number Description
COM2007-0 1353 Banner Special Permit
COM2007-01353 + 5% Technology Fee
COM2007-01353 + 10% Administrative Fee
Item Total:
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received
Cash RUTHIE B'S IIh In Person
Change RUTHIE B'S IIh In Person
Payment Total:
Job/Journal Number Description
COM2007-01353 Banner Special Permit
COM2007-01353 + 5% Technology Fee
COM2007-01353 + 10% Administrative Fee
Item Total:
Payments: Check Number Authorization
Type of Payment Paid By Received By Batch Number Number How Received
Cash RUTHIE B'S IIh In Person
Change RUTHIE B'S IIh In Person
Payment Total:
cReceint 1
Page I of I
2:57:33PM
Amount Due
45.00
2.25
4.50
$51.75
Amount Paid
$61.75
($10.00)
$51.75
Amount Due
45.00
2.25
4.50
$51.75
Amount Paid
$61. 75
($10.00)
$51.75
9/5/2007