HomeMy WebLinkAboutPermit Signage 2006-7-21
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Status
Finaled
,CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00920
ISSUED: 07/21/2006
APPLIED: 07/21/2006
EXPIRES: 01/21/2007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 869 W CENTENNIAL BLVD
ASSESSOR'S PARCEL NO.: 1703274305806
Springfield TYPE OF WORK: Sign
TYPE OF USE: New
PROJECT DESCRIPTION: Portable sign -code enforcement case COD2006-00699
Issued expired
Commercial
Owner: FUL TON INTERNATIONAL LLC
Address: 1944 HEITZMAN WAY
EUGENE OR 97402
,,""11 In
Contractor Type
Sign
Contractor
OWNER
law requllvv J -". .
I CONTRACT~;RfIN'F.(i)RMRfral;r"v the Orego\l Ut\~~~th
talloW rU\\j~ "'~~I~ ihose rules are set 001-
. . n Cil:r:tPJ. E' ,,,,, Q.a~2D t Ph
Notiticatlo" DIC~&~thro~~PlVa'L'lOn a ~ one
in OAR 952-001-~\-..Ln r.ooies at the r~I~:"O
BUILDING INF0'RM'i.TioN~i~r. (Note: ,tile ~~~in~;ti'~n
\.Jelll" '::1 Oregon UtIlity
ber tor the 3" ?0,44\,
# of Storiest1Um ter is 1-800-3 'bot;size:
Height of StructureCen Sq Ft 1st Floor:
Type of Heat: Sq Ft 2nd Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Path: . Sq Ft Other:
Sprinkled Building: n/a Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION.
REQUIRED PARKING
Overlay Dist: cT~t~l:
# Street Trees Rqd: . \If \\\t. \N ft~n\dicapped:
Paved Drive~~9d: '. \... rr.'f..\?\'0t.. \\'N\\\ \S Compact:
% of\L~rpuQver-age:. S\\I\\.: \\"\S \?'C c1i) If 0\\
,', Ul S \?tW\l\\ \ \J~Dt.\\ 'I\~DO~L.
,\-\\ _n\1~D _ Ie. 1:\\:.
. .., \.A.\ '..' ,. , ,-""" \J' \ ,-
I PUBLIC IMRRO~~l\1~IN\f'S.I)t.\\\O\)'
\JV" n VI"" .
!\~'{ \ <6\.l Sidewalk Type:
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
DownspoutslDrains:
Notes:
Valuation Description I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pae:e 1 of 2
CITY OF SPRINGFIELD
Building/Combination Permit
.
Status
Finaled
PERMIT NO: COM2006-00920
ISSUED: 07/21/2006
APPLIED: 07/21/2006
EXPIRES: 01/21/2007
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
Banner Special Permit
Amount Paid
Date Paid
Receipt Number
$4,50
$45,00
7/21/06
7/21/06
2200600000000001027
2200600000000001027
Total Amount Paid
$49.50
I Plan Reviews J
To Request an inspection call the 24 hour recording at 726-3769. All 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.
L Reouired Insoections I
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 front of the property, and the approved set of plans will remain on the site at all
tim"d""ng;oDst'"Cti~ 7-;2/ - 01
~~~~
Owner or Contractors Signature
Date
Paj!e 2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006-00920
COM2006-00920
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
+ 10% Administrative Fee
Banner Special Permit
Paid By
FIREHOUSE COFFEE
COMPANY
c:...., of Springfield Official Receipt
~ dopment Services Department
Public Works Department
2200600000000001027
1l:37:15AM
Date: 07/21/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
4.50
45.00
$49.50
Amount Paid
djb
$49.50
744
In Person
Payment Total:
$49.50
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7/21/2006