HomeMy WebLinkAboutPermit Signage 2007-1-17
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225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(54 ])726-3753 . FAX: (54 ])726-3689
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City- R ~ ' Stat~n~
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Contractor ' OV NK . : .111,_ PER~A'_ ,
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COMl,,.. I?_u U A.LL [1/
",,, "_"''''~ N'Phon~"P!I.),..,
. ~ 7 30 D4~u OR IS~ / HiS Pf. 'I' THE ItO
City ..,...-/ "tate PER/~_ BA./V'ZipRIl-tIT /<'. R/(
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Construction Contractors Li~# Expirt'o R
Addr~oo
Description
7? A-t'/A!e-~
Ii 17-l'-, '
'01" -q! 'c. '
/ 11101'1.,0"'-' fUl'::"',. -? I Z --0 /
Date ofInstallation -I Z -0 ( I.... _'iCri,jDati' 6f,Remov~1 /_ -
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DOS" 952,,) c~/)fel: "'" '1:.. 'j '. 4,. _
Permit Fee: Sl61.I5 i\1-c1udi~g'SIOO:OOiDepositnoo~; "'I,
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By signature, I state and agree that I have caref1!!ly ~omP!fted,thleapphc,!~on'an~,hereby certify that
II' .. 'h" d I fu h''''' 't) dl>r ~" )J'~A' h r-Jhor-b u,1d 'b d
a mlormallon erem IS true an correct. rt er;:.~~ree alt'r!!nUer~&anU' t a.~} e'a' ~YJ eSCTl e
banner(s) and/or ortable sign(s) is not larger than 601~qiiilreJ~lra1)9!.~ill"q~femb~e,d within 30 days
from the date lis d above, If the banner(s) and/or portable sign':isnot'iemo,vcfcPwithin the timeline
specified, I wil f( rfeit the $ I 00.00 deposit. I also understand that this"~eci~tpefmitcan be issued
.only twice per a!~ndar year per development area, I also agree to call the inspection line at 726-3769
by the end of e 10111 day to request an inspection to verify the removal of the banner(s) and/or portable
sign(s), This nSI ect:~~begin the process to return the $100,00 deposit if the banner(s) andlor
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Date of Application 1- 17- 0-' Job # C. 7-000 ~O Receipt #
Issued By , ~ ~ Amount Collected --..16/ ?J:
nS7'
Shared Drive (T:}fBuilding ForrnsIBanner]onable Sign Permil CSD 8.06,doc
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
.
.ITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-00080
ISSUED: 01/17/2007
APPLIED: 01/17/2007
EXPIRES: 02/12/2007
VALUE:
SITE ADDRESS: 3194 GATEWAY LP
ASSESSOR'S PARCEL NO,: 1703222002501
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Banner - install 011207 removal date 021207
ref:C0D2007-00011
Owner: SYLMA COMPANY
Address: 2048 EASTWOOD LN
EUGENE OR 97401-2336
Contractor Type
Sign
Contractor
OWNER
# of Units:
Primary Occupancy Group:
Secondary Occnpancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instrnction:
Notes:
Description
Type of Construction
Commercial
I CONTRACTOR INFORMATION I
License
Expiration Date Phone
BUILDING INFORMATION I
f,' afof/Stories: Lot Size:
if ,...
Tli/Heigbt of Strnctnre Sq Ft 1st Floor:
" f),~
l- 11 !y,pero,~,~/eat Sq Ft 2nd Floor:
...,T,Wa~~~,-;ry,P/~:HALL EX Sq Ft Basement:
,CIJ'R,~?,~q)'pe:YOER T P/RE /F THE Sq Ft Garage/Carport
t;iVy IF;?,e~gfPa!~i I,C AnN/S PERMI WC~!I\FtOther:
SprinkledlBuilding;ANDoN nlaT IS N.Qccnpant Load:
. . CHIn!) f:n /"~_ "I
I DEVELOPMENT INFORMATION" VII
REQUIRED PARKING
Overlay Dist:
A7t!4~,t~eet Trees Rqd:
fO//o"l~~edDrive Rq~:
NOli'" ' %/ofLot,Coverage:.
, I'C3" "'''''P
rnO ,10/. lEa"."
_ ~R\.)~....' f.,..,.Jnt8r :-. ..
Total:
Handicapped:
Compact:
-,
-, ,i, i>:UBuc1i1\l'PRovEMENTSI'" ~;~;, ,r.::-
- ' '~t,
"'''f>.! 'n -Iqlf} -i" tJA! . ~ /,...,
numbe' t 0 ";311/6r ( CO;JIf'!S f 1Sid!:.walk Type:
( ; ;If'h "'-1ol,,J the 'I ....~
Cen,' ~ Or8g0n I ~', th ? tate Do~-nspontslDrains:
er,s 1-800' J,'lllyrVo :ffJone
-~'~~;,,^ /11/':<>1'
. ~341) ... 10:'
I Valuation Descriotion I
$ Per Sq Ft
, or mnltiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa~e I on
.
.ITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-00080
ISSUED: 01/17/2007
APPLIED: 01/17/2007
EXPIRES: 02/12/2007
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
L.Fl'l's p"UU
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
$14,50
$2.25
$45.00
$100.00
1/17/07
1/17/07
1/17/07
1/17/07
Receipt Number
2200700000000000069
2200700000000000069
2200700000000000069
2200700000000000069
Total Amount Paid
$161.75
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,
Sign Final: After all required inspections are conducted and approved and tbe sign installation is completed,
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 tbat 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 ofany 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
:~n; construction.
{,,;,~..~~s .//7/D7
Paee 2 of2
225 Fiftb Street
Springfi~ld; Oregon 97477
541-726-3759 Pbone
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C.of Springfield Official Receipt
~opment Services Department
Public Works Department
Job/Journal Number
COM2007-00080
COM2007-00080
COM2007-00080
COM2007-00080
Payments:
Type of Payment
Check
cRccciotl
RECEIPT #:
Description
+ 5% Technology Fee
+ 10% Administrative Fee
Deposit
Banner Special Permit
Paid By
STERLING FURNITURE
2200700000000000069
Date: 01/17/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
34739
In Person
Payment Total:
Page I of I
1:43:15PM
Amount Due
2.25
14,50
100.00
45,00
$161.75
Amount Paid
$161.75
$161.75
1117/2007