HomeMy WebLinkAboutPermit Signage 2007-12-28
CITY OF SPRINGFIELD -
Building/Combination Permit
PERMIT NO' COM2007-01930
ISSUED' 12/28/2007
APPLIED 12/28/2007
EXPIRES: 06/28/2008
VALUE:
Status
Issued
225 FIfth Street, Sprmgfield, OR
541-726.3753 Phone
541.726-3676 FdX
541.726.3769 InspectIOn LIDe
SITE ADDRESS 471 SA St
ASSESSOR'S PARCEL NO 1703353113300
SprIngfield TYPE OF WORK Bdnner
TYPE OF USE New
PROJECT DESCRIPTION Track Town P,zza - banners and porta hie signs 010408 removal date 020408
Owner SW AGGART LESTER C & M A
Address 3276 LAKEMONT DR
EUGENE OR 97408
r CONTRACTOR INFORMATION I
Contractor Type
SIgn
Contractor
OWNER
License
I BUILDING INFORMATION I
# of U mts ATTENTION: Oregon law r,~r~~:~
PrImary Occupanc)fcll\fml(1ules adopted by the I ~1WI~~cture
S 0 .II1at"'M'\Qn Center. Those ru e U><M
econdary ccupau",," "'-1'52-001-001 0 through OJlJl~''''''''
PrImary Constructll\\A~IjW obtain caples o'l'!!\~flJ~lloby
Secondary Consll U~'fr9IJ.hmay ter (Note th~P~
# call1ngt e cen. '
of Bedrooms mb for the Oregon UtlhtyEltllltW;!lI\urt
nu e~enter Is 1.800.332.2SI!rllpkled BuIldmg nla
I DEVELOPMENT INFORMATION I
Frontyard Setback
Side 1 Sethack
Side 2 Setback
Rearyard Setback
Solar Setbacks
Overlay Dlst
# Slreet Trees Rqd
Paved DrIve Rqd
% 01 Lot Coverage
Commercial
Phone Number 541.606.6110
ExpIratIOn Date Phone
Lot Size
Sq Ft 1 st Floor
Sq Ft 2nd Flool
Sq Ft Bdsement
Sq Ft GaragelCa, port
Sq Ft Other
Occupant Load
-
REQUIRED PARKING
Total
HandIcapped
Compact
I PUBLIC IMPROVEMENTS I
NOT1CE~ SldewaAU~IRE IflHE WORK
THIS PER'~Iflt\6nIi'ERMIT IS NOT
AUTHORIZ~ OR IS ABANDONED FOR
COMMENCED
ANY 180 DAY PERIOD.
Street Improvements
Storm Sewer AvaIlable
Spec13llnstructlOn
Notes
I Valuation DescrmtlOn I
DeSCriptIOn
$ Per Sq Ft
or mullIphel
Squal e Footage
or BId Amount
Type of ConstructlOlI
Paee 1 of2
Value
Date Calculated
CITY OF SPRINGFIELD.
Building/Combination Permit
Status
Issued
PERMIT NO
ISSUED
APPLIED:
EXPIRES:
VALUE:
COM2007-01930
12/28/2007
12/28/2007
06/28/2008
225 F,fth Street, Sprmgfield, OR
541-726.3753 Phone
541-726.3676 F.x
541-726.3769 InspeclJon Lme
Total Value of Project
Fees PaId I
Fee DescriptIOn
+ 10% Admm,str.tlVe Fee
+ 5% Technology ree
Banner Special Pel mlt
DeposIt
Amount PaId
Date PaId
ReceIpt Numher
$1450
$225
$45 00
$10000
12/28/07
12/28/07
12/28/07
12/28/07
1200700000000001533
1200700000000001533
1200700000000001533
1200700000000001533
Total Amount PaId
$16175
I Plan Reviews I
To Request an mspectIon call the 24 hour recordmg at 726-3769. All mspectlOns requested betore 7 00
a.m will be made the same workmg day, mspections requested after 7.00 a,m Will be made the followmg
work day.
I RellUlred T nsnechons I
Banner Removal To he requested the day followmg the eXpIratIOn of the permIt If mspectlOn IS not requested,
the apphcanl m.y forfiet the deposIt
By sIgnature, 1 state and agl ee, that I have carefully exammed the completed apphcatlOn .nd do herehy certify that .11
mformatIon hereon IS true and correct, and I turther certify that any and all work performed shall be done In dccordance With
the 01 dmances of the CIty of Spnngfield and the Laws of the State of Oregon pertammg to the work descnhed herem, and
th.t NO OCCUPANCY wIll he made of any structure WIthout permIssIOn of the Commulllty Services DIVISIOn, BuIldmg Salety
I further certlfv that only contractors and employees who are Ul comphance WIth ORS 701 005 WIll be used ou thIS project
I fUl ther agree to ensure that all reqUIred mspectlOns al e requested .t the proper hme, that each address IS I eadable from the
street, that the permIt card IS located at the front of the property, and the approved set of plans WIll remaUl on the sIte at all
hmes durmg construction
~~
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Owner or COOtractors SIgnature
(2.;/~ P /67
Date
Pa2e 2 of2
225 FlITH STREET. SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726.3689
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~ Contractor/Installer
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~ follow rules adopted by the Oregon Utility
;::j N~ /"'..nt,,, Those rules are set forth
~ In OAR 952-001-001 0 through OAR 952.UU1-
~ ou may obtain copies of the rules by
calftn~ the center. \"'0'" ';'0 ~,,;,,';',~;,;;
number for the Oregon Utility Notification
o constol!itl~~eE36~~se #
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OtVJob Number CO"", 'Z.co7- D' 9'30
'ill >u.Jth
170]1 51 (
S-fnct-
<.of 1 ~ / 0 tf 9)'-(7)
,- f
13100
4
Tax Lo'
Owner
Owner of Property / e.s S'vV '^- /J :J tA y ,f-
A /
Addrpoo '~2- 76 L '" ~c ">--<.;~""" ()~
("ob
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Phonp
City Cv:q c ~~
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Zlf
NU II lit:
THIS P~~MllJ)HALL EXPIRE IF THE WORK
AUTHORIZEU UNDER THIS PERMIT IS NOT
"tate COMMENCED O11:1~ ABANDONED FOR
ANY 180 DAY PI:HIUO.
ExpITpo
DescnptlOl' f) 0' v ,J- "- b It
.
.;'19,..,$
o,_J
bdfY1Y"\C"'-
Iff).
't I-t.
2-0 " ,p
;::"-b
2-00 f
Date of InstallatlOP '7"~ >1
Date of Removal
Permit Fee. $161 75 mcludmg $100.00 DepOSit,
By sIgnature, I state and agree that I have carefully completed tlus apphcatlOn and hereby certify that
all mfonnatlOn herem IS true and correct I further agree and understand that the above descnbed
banner(s) and/or portable Slgn(S) IS not larger than 60 square feet, and Will be removed wlthm 30 days
from the date hsted above If the banner(s) and/or portable Sign IS not removed Within the tJmehne
specified, I Will forfeit the $100 00 depOSit I also understand that tlus special pennlt can be Issued
only twIce per calendar year per development area I also agree to call the mspectlOn hne at 726-3769
by the end of the 30th day to request an mspectlOn to venfy the removal of the banner(s) and/or portable
slgn(s) ThiS mspectlOn Will begm the process to return the $100 00 depOSit If the banner(s) and/or
portable Slgn(S) has been removed
/1 ;::::::=:
Slgnat!,rp / ~--
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DatI' /2-~ p)?
I
Date of ApphcatlOn (~;i~~ 7
~/]
For Office Use
('7- 01 '30
Job #
Receipt #
/ /.1 7 r
Issued By
Amount Collected
Shared Dnve (T )lBmldtng Forms/Banoer ]onable Sign Penmt eSD 8 06 doc
22~ Fifth 'Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007.01930
COM2007.0 1930
COM2007.01930
COM2007.0 1930
Payments
Type of Payment
Check
cRccclOtl
RECEIPT #:
DescriptIOn
DepoSit
Banner Spec la' Permit
+ 5% Technology Fee
+ 10% AdmlDlstratlve Fee
Paid By
MMW INC
a
City of Sprmgfield OffiCial Receipt
Development Services Department
Pubhc Works Department
1200700000000001533
Date. 12/28/2007
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How ReceIVed
dJb
1757
In Person
Payment Total
Page I of I
2 59 15PM
Amount Due
10000
4500
225
1450
$16175
Amount PaId
$161 75
$16175
"
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12/28/2007