HomeMy WebLinkAboutPermit Signage 2008-1-24
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'. 'CITY OF slji~INGFII':!.,I\ (lHP(;(fN ' .'
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225 FIfTH STRfET .. SPRINGTIEiD, OR 97477 . PH.(541)7Z6-3753 . fAX: (541)726-36&9
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70\ AssessorsMap ) 702. >) ,\ I
Owner ' I
~ Owneroff,~y"';l AfH~$7I.l11 ~,LdJ,
~ ~/J 4/7 !J7 qf~: o~ law requires you :.0
~ Address.,7 9'7 ~ '/ /it', aEl-I;>~' tho (\'o~nn I qlro)l"
-. ". .',: /' /J 4.d / Notification Center, Those rules",<;[eset torth '
',; CityJ~/~vv,c.V ;nOAA9529G1 Q010t~~52-001-
~) 0090. You maY obtain copies of the rules by
. ~" . Contrm:torllnstalkt calling the center, (Note: the telephone
, /lINlaAJI "umber for the Oregon Utility Notification
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Date of Installation ~11~!oj DateofRemov~l yd%
Permit Fee: $161.75 including ~100.00 Deposit.
By signature, I state and agree that I have carefully completed this application and hereby certify that
all information herein is true and correct, I further agree and understand that the above described
banner(s) andlor portable sign(s) is not larger than 60 square feet, llnd will be removed within 30 days
from the date listed above, Ifthebanner(s) and/or portable sign is not removed within the timeline
specified, I will forfeit the $100,00 deposit. I also understand that this special permit can be issued
only twice per calendar year per development area. I also agree to call the inspection line at 726-3769
by the end of the 30th day to request an inspection to verify the'removal ofthe banner(s) and/or portable
sign(s), This inspe' '.. ;'"gin the process to r:;e $100.00 deposit if the banner(s) and/or
portable sign( en removed. ,/
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~. i -. ~; ~;ce Use
DateofApplicatioD 0'f~sr lob # c.'8'-00(0:1
I
)yf
AddrpoCoC
Phon~
City
%lte
Construction Contractors License #
Issued By
Amount Collected
1~$~f"e
Zit: fi1f~B
Zip
Expil""('
Receipt # 0' r-
16/7 r
NOT\CE:' ,', PIRElnHEWORK " "
TH\S PERMIT SHtlll EX WYljT IS NOT '
AUTHORIZED UNDER THIS PE Nroftlff'IIlWl....F-----....P=iICSDS....<Ioc
COMMENCED OR ISABANDO , '
ANY 180 DAY PERIOD. '
CITY OF SPRINGFIELD'
Building/Combination Permit
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
PERMIT.NO: COM2008-00I03
ISSUED: 01/24/2008
APPLIED: 01/24/2008
EXPIRES: 02/16/2008
VALUE:
Status
Issued
SITE ADDRESS: 5822 MAIN ST
ASSESSOR'S PARCEL NO,: 1702334102300
SPRINGFIETYPE OF WORK: Banner
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Portable sign - n;moval date 021608
ref:COD2008-00031
Owner: AMIGOS III LLC
Address: 32929 ROBERTS CRT
COBURG OR 97408
I CONTRACTOR INFORMATION'
Contractor Type
Sign
Contractor
OWNER
License
BUILDING INFORMATION i
# of Units: # of Stories:
Primary Occnpancy Gronp: Height of Strncture
Secondary Occupancy Group: Type of Heat:
Primary Construction Type Water Type:
Secondary Construction Type: Range Type:
# of Bedrooms: ATTENTION: Oregon law requIEWeY@yJlllJth:
. follow rules adopted by the Or!Sj)llm\JlllitlBuilding: nla
Notification Cent!,' Thn~p "llp~ ~r'" O,,,,HN'"
In OAR 952-D01-0010t;"l"nEW?N(lWMIWf"INFORMATlON I
0090, You may obtain ~~,"L_ !. u ,t !.\.J".J,
calling the center. (Note: the telephone
Frontyard SetbackElumber for the Oregon Utility NeNfttllmdNst:
Side 1 Sethack: Center is 1-800-332-234~)'Street Trees Rqd:
Side 2 Sethack: Paved Drive Rqd:
Rearyard Setback: % of Lot Coverage:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
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:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Downspoutsffirains:
NOTICE:
THIS PERMIT SHAll EXPIRE IFTHE WORK
AUTHORIZED UNDER THIS PERMIT IS NOT
COMMENCED OR IS ARANnnNJ:n J:I1R
ANY lBO DAY PE1' --
IVV.
. Valuation DescriDtion I
Notes:
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Page I of 2
Value
Date Calculated
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
I Fpps Paid I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
$14,50
$2.25
$45,00
$100,00
1/24/08
1/24/08
1/24/08
1/24/08
Total Amount Paid
$161.75
I Plan Reviews ,
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00I03
ISSUED: 01/24/2008
APPLIED: 01/2412008
EXPIRES: 02116/2008
VALUE:
Receipt Number
2200800000000000098
2200800000000000098
2200800000000000098
2200800000000000098
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.
I Reouired Insnedions ,
Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
the applicant may forfiet the deposit.
By signature, I state and agree, that J 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
ro'~'"'~. 0 I / bi-IJ f
O-;';-er ~ co~ors Si~ure Date I I
Paee 2 of 2
225 Fift" Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00103
COM2008-00 I 03
COM2008-00 I 03
COM2008-00 103
Payments:
Type of Payment
Check
cReceintl
RECEIPT #:
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
DIVINITY SALON AND
TANNING
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City of Springfield Official Receipt,
Development Services Department
Public Works Department
2200800000000000098
Date: 01/2412008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
1005
In Person
Payment Total:
Page I of I
8:39:23AM
Amount Due
100.00
45,00
2,25
14.50
$161.75
Amount Paid
$161.75
$161.75
1/24/2008