HomeMy WebLinkAboutPermit Signage 2006-5-18
.
.CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2006-00587
ISSUED: 05/18/2006
APPLIED: 05/18/2006
EXPIRES: 06/16/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3192 GATEWAY LP
ASSESSOR'S PARCEL NO,: 1703222002502
Springfield TYPE OF WORK: Banner
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Banner - install 051606 removal date 061606, Ref:COD2006-00528 for Broyhill
Contractor Type
Sign
Contractor
OWNER
,."'resy
, '- ,"' r. 0 Outo
111 Chii ~~~'_~O;'cr Th;~; ~~Ie~~~on Utility
0080. You m~.. ~?010 throuoh nAOer-o~:t ~orth
Call/no tht"\":_ .- ,'''',, I L;UPles nf th... .. :- '-IV /-
I1UIl€ONTRACTOR INF,ORMATION~I'J by
C - -'C!jun unt "..-,le
enter is 1 II Y. r'Jotifir-qt' "
-80Q-332_2Llcense IOn ExpIratIon Date Phone
V"T'f).
Owner: SHEILA S LLC
Address: 2390 LARIAT DR
EUGENE OR 97401
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
t..__.........
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
, OEV!ELOPMENTrINEORMATION.1 THE
. - -- ", WORK
AUTHORIZED UNDER THIS PERMIT IS NOT
cC~r.~r~~rLH.i~t:JR IS ABANDONED FOR
Af\#(Streetr'I:ree~ Rgd: D
P lI)d'IO)1:'1 Rct)IU ,
aye rive qu:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
"
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Sidewalk Type:
OownspoutslDrains:
Notes:
I Valuation DescriDtion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
.
. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00587
ISSUED: 05/18/2006
APPLIED: 05/18/2006
EXPIRES: 06/16/2006
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
Fpps ~
$14,50
$45,00
$100,00
5/18/06
5/18/06
5/18/06
Receipt Number
1200600000000000673
1200600000000000673
1200600000000000673
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Total Amount Paid
$159.50
I Plan Reviews I
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.
By signature, I state and agree, that 1 bave carefully examined the completed application and do bereby certify that all
information hereon is true and correct, and 1 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
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Own~untractors Signature Date
Paee 2 of2
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CityJobNumber ~ZOOb-OO se7
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SPRINGFIELD . - --, ":=1 ~,
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225 nITH STREET. SfRlNGFlELD, OR 97477 . fH:(54 ])726<n5:~ . fAX: (54 ])726-3689
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C(lJl
'.~j Job Location
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... ~~ Assessors Map
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C9) Owner of Property
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Tax Lot
OWller
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Contract""
( 1'1 /),tL..f I'll! J'/ L Phonp
;-: ~~ '81',1 rec,uires you to
, .', i)V iSt'ati;ee~U~.lity
, .j. _'l nler. Those rules ell ~ sellUllIl
,,' ~." :;Y:-CJ10 through OAR 952-001-
0..JJ. You may obtain copies 01 the rules by
.' ___.M I"-',,,to' thptplp.nhone
- \.";t.,,lll':::f l"'-' ~....,..-.. , . . .
{,A '.. nbei lor the Oregon Utility Notlftcatlon
^ ,(J I ~ "'~ntn' ;01 1.flOO-332-2344), Phona
Ovl,/
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Address -f-:PO
City III'"
COlltractor/lllstaller
Addre~o
City
"tate
Construction Contractors License #
1 t & ~&:l;). J
Zip. 4-?C/oJ
Zip
Expirpo
Description (-5 f>>n AI { ~A-rJI\)e.v
Date ofInstallation !S? /17 /~ (p Date ofRemov~1 0&# b
Banner Permit Fee $45,00 + Req,uired Deposit $J9!~:QP'trltOI'){;),~~ministrative Fee
"-'(1"\;1., ,,~\\ V'\ '"'- c,~n \~ ,W'
By signature, I state and agree thaD'! hqvec~,(u1lY-fco1l1p.\~tsd?iliis j!ppltcation and hereby certify that
all information herein is t~e and co~t~ Icm\1Q.~~'a~'tf~aRgf\IR-geislar\d.\t1\'at the above described
banner(s) and/or portable Slgn(S) IS not\jmer-thaiJc60rsguare feet, and Will be removed wlthm 30 days
fr h d \' d b If h b r'Q.<'Ii'Y"!:\d''/-' "~P.\'I)\J.. , d 'h' h ' I'
om t e ate Iste a ove, t e anne,(S .an 'er;pottao e sign IS not remove Wit m t e time me
specified, I will forfeit the $1 00,00 dep'O~ft, \ i'~ls~ 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 301h day to request an inspection to verify the removal of the banner(s) and/or portable
sign(s), This inspection will begin the process to return the $100,00 deposit if the banner(s) and/or
portable sign(s) has b oved, () ,., _ /1/7
Signaturp tl #-- //'<). ~.k/..---
c...----
Dat~ ~/;1ft&'
Date of Application >) ~ b
'~...J('
For Office Use
Job # LowIz.ooG- 00 ~ 'if? Receipt #
15,)~
Issued B:'
Amount Collected
(,75
Shared Drive (T:~'Building FonnsfBannet_Ponable Sign Permit CSD 8..Q5.doc
.
225 Fifth Street
Spr'in'gfield, Oregon 97477
541-726.3759 Phone
':'
Job/Journal Number
COM2006-00587
COM2006-00587
COM2006-00587
Payments:
Type of Payment
Check
cReceinll
RECEIPT #:
Description
+ 10% Administrative Fee
Deposit
Banner Special Pennit
Paid By
STERLING FURNITURE
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Wit~
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ca of Springfield Official Receipt
_Iopment Services Department
Public Works Department
1200600000000000673
Date: 05/18/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
32545
In Person
Payment Total:
Page I of I
9:47:20AM
Amount Due
14.50
100,00
45,00
$159.50
Amount Paid
$159,50
$159.50
5/18/2006