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