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HomeMy WebLinkAboutPermit Signage 2007-9-5 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01351 ISSUED: 09/05/2007 APPLIED: 09/05/2007 EXPIRES: 03/05/2008 VALUE: $ 1,000.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 725 MAIN ST ASSESSOR'S PARCEL NO.: 1703354207900 Springfield TYPE OF WORK: Sign TYPE OF USE: New Commercial PROJECT DESCRIPTION: Wall Sign for White Cloud Jewelers Owner: CLOUD GEORGE Address: 725 MAIN STREET SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor OWl\Tl<'D - e;;'\llil,;\,\ll ...~ "L,,~"\'2;Q\jIT'J 1 ~ ,',:It", AiTENi~ON~~~~fe':~ b'j tr,8 \o~ea~~I~~i 'i~inLDING INFORMATION I follow r~ eScer.ter. ., hose (u e OAR 952-uU I'~ # of Uhl~ficat\~~_oo'\'_oo, ~ throU,gh 01 the rules b"'j of Stories: Prima~ emaa8\1i~It9'.olftlO COPI~~he te\ephO~e Height of Structure: Seco n d9~~$:'!8 Itt\ftrc'EIil\$U p~Not~ti\iW "Not. ificaUO"rype of Hea t: Primary ~Dnm~'ef>\tl'tifPeego~_332-2344). Water Type: Seconda~nstewrtt8n lIiy,\>~O Range Type: # of Bedrooms: Energy Path: Sprinkled Building: Contractor Type Sign License Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: ~nOT~CIE: I PUBLIC IMPROVEMENTS I Sh1ele't$m1f..a~4nre6b1ALL EXPIRE IF THE WORK St6\~JTMf~~JZ~~hW~fR THIS PERMIT IS NOT sp~a~~M~~~fJifclrf)R IS ABANDONED FOR ANY 180 DAY PERIOD. Notes: Sidewalk Type: Downspoutsillrains: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee 1 of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01351 ISSUED: 09/05/2007 APPLIED: 09/05/2007 EXPIRES: 03/05/2008 VALUE: $ 1,000.00 225 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 Sign 0-35 Square Feet Amount Paid Date Paid Receipt Number $8.00 $4.00 $80.00 9/5/07 9/5/07 9/5/07 2200700000000001391 2200700000000001391 2200700000000001391 Total Amount Paid $92.00 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. LReauired Insoections I Sign Final: After all required inspections are conducted and approved and the sign installation is completed. 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.:.~he t card is located at the front of the property, and the approved set of plans will remain on the site at all t;m"d.ri~on~ r:: ~R q/5'~7. ~4& It I Own., ''''Tnnt'"C~;'' 'gnat." Date Pa2e 2 of2 225 Fifth Street, Springfield, 'Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01351 COM2007-01351 COM2007-01351 Payments: Type of Payment Check cReceint 1 RECEIPT #: Description Sign 0-35 Square Feet + 5% Technology Fee + 10% Administrative Fee Paid By GEORGE CLOUD City of Springfield Official Receipt Development Services Department Public Works Department 2200700000000001391 Date: 09/05/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received IIh 1234 In Person Payment Total: Page 1 of 1 10:15:38AM Amount Due 80.00 4.00 8.00 $92.00 Amount Paid $92.00 $92.00 9/5/2007