HomeMy WebLinkAboutPermit Signage 2005-10-24
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.
. CITY OF ~rKll~GFIELD
Building/Combination Permit
PERMIT NO: COM2005-01500
ISSUED: 10/24/2005
APPLIED: 10/24/2005
EXPIRES: 11124/2005
VALUE:
Status: Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 505 S A St
ASSESSOR'S PARCEL NO.: 1703353113001
Springfield TYPE OF
Banner
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Portable sign for Laxtons Big and Tall- in~talllOH05 <<moval date 112405 t
All E:NIIUN: uregon raw reqUlrBs you 0
Contractor Type
Sign
Contractor
SIGN GROUP LLC
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Notification Center. Those rules are set forth
in OAR 952-001-0010 through OAR 952-001-
0090. You may obtain copies of the rules by
call1nq me cerner. \'~Ult"; llll:l 1l:lIl:ljJIIUII"
I CONTRACTOR INFORMAHONlt'e Oregon Utility Notification
\jenler is 1-800-332-2344).
License Expiration Date Phone
145755 06/30/2006 541-485-5546
Owner: LAXTON LILY G
Address: 505 S A ST
SPRINGFIELD OR 97477
I BUILDING INFORMATION.
_ # of Units:
Primary Occupancy Group:
Secondary Occupancy
P'rimary 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 Otber:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side 1 Sethack:
Side 2 Sethack:
Rearyard Sethack:
Solar Sethacks:
Overlay Dist:
# Street Trees
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
IPUBLIC IMPROVEMENTS I
. S treel
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
Downspouts/Drains
Notes:
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
1 of 2
-~.- ~
.
. CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2005-01500
ISSUED: 10/24/2005
APPLIED: 10/24/2005
EXPIRES: 11/24/2005
VALUE:
Status: Issued
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
$14.50
$45.00
$100.00
10/24/05
10/24/05
10/24/05
Receipt Number
1200500000000001593
1200500000000001593
1200500000000001593
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Total Amount
$159.50
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. AIl 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.
Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
By signature, 1 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 stre'~ that thwPe ,.tit card is located at the front of the property, and the approved set of plans will remain on the site
at a1l1~'ring structioIL
~j lnld/~'
Own~r or conti:..ctors Signature Date .
2 of 2
225 Fifth Street
Springfield, Oregon 97477
54u-726-3759 Phone
Job/Journal Number
COM2005-0 1500
COM2005-0 1500
COM2005-0 1500
Payments:
TWe of Payment
CreditCard
;)1,
:1
10/24/2005
.
RECEIPT #:
Description
+ 10% Administrative Fee
Deposit
Banner Special Pennit
Paid By
KEVIN JONES
Wi:.....I..~"~~'!~'.,-.~...-.,- !
.. ij
1. ;1
"'. "'.., .
.iiJ.ty of Springfield Official Receipt
Wvelopment Services Department
Public Works Department
1200500000000001593
Date: 10/24/2005
Item Total:
LneCK ~umoer AutnorlzatlOn
Received By Batch Nnmber Nnmber How Received
djb 493771 In Person
Payment Total:
1 of 1
1l:56:3IAM
Amou ot Due
14.50
100.00
45.00
$159.50
Amount Paid
$159.50
$159.50
CP'RINoF.rn.o
L .:\r v~--..,/",-.\
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.
Report ID: SPRA103A
VoucherlD: 00097996
Handling Code: RE
Eugene Sign & Awning
Kevin Jones
Eugene, OR 97402
Descriotion
Banner deposit refund
Account
215500
Fund
821
.
City of Springfield
Voucher
Accounting Date:
Vendor Number:
Invoice Date:
Invoice # :
Approver :
Operator:
Gross Amount:
Ora
SubClass BY
Proi/Grant
December/6/2005
0000000400
October/24/2005
Com2005-01500
PUEN5597
WILS5940
100.00
Amount
100.00
Comments: Banner depsoit refund for 505 S A SlreeULaxton's Ok'd by Dave Gadomski & Lisa Hopper
2006