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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