HomeMy WebLinkAboutPermit Signage 2006-5-18
.
. CITY OF ~n~mGFIELD '
Building/Combination Permit
PERMIT NO: COM2006-00469
ISSUED: 05/18/2006
APPLIED: 04/20/2006
EXPIRES: 06/18/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3194 GATEWAY LP
ASSESSOR'S PARCEL NO,: 1703222002501
Springfield TYPE OF WORK: Banner
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Banner - install 041806 removal date 051806, Adjusted date of removal 061806.
Owner: MICHAEL'S LEATHER & OAK
Address: 3190 GATEWAY LOOP
SPRINGFIELD OR 97477
Phone Number: 541-726-6221
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Contractor Type
Sign
Contractor
OWNER
I CONTRACTOR INFORMATION '11.
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License..C';)'Expiration Date
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I BUILDING INFORMATION l,e?\'IO~~~1'
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0,,,.' '# of,Stones: '-'01\ ,.,~44),
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c<,I-.,\ Height'pfStructUl:e'2JoJ
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n\)l1"Typeof,Heat:
I' .,t:l.
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Phone
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Lot Size:
Sq Ft 1st Floor:
'Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:\<.
# Street Trees R!I4: 1'1?t. \\' 'n-\t.H~~dicapped:
Paved Dr!i.e1R~~~~I'\ S\-Ir>.I..\.. t.'t-:\-IIS I't.?\'-J\I'\ C6.:;'pa~t:
% of Lot-~~,B'rage: t.O \J~0t.1'\ '\ ~OO~t.O to'"
r>.\J'\\-I~~~~r~1I 01'\ IS_~'Or>.
I PUBLIC IMPROV'EiYiENifSI' 1't.\'I\V-'
, .. . Sidewalk Type:
Frontyard Sethack:
Side I Sethack:
Side 2 Sethack:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
DownspoutslDrains:
Notes:
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pae:e I of2
.
. CITY OF ~nul'\jt..1'l~LD
Building/Combination Permit
PERMIT NO: COM2006-00469
ISSUED: 05/1812006
APPLIED: 04120/2006
EXPIRES: 06/1812006
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
[..Ff'f'S P'I\lLJ
Fee Descriptiou
+ 100/0 Administrative Fee
Banner Special Permit
Deposit
+ 10% Administrative Fee
Banner Special Permit
Amount Paid
Date Paid
$14,50
$45,00
$100.00
$4,50
$45.00
4/20/06
4/20/06
4/20/06
5/18/06
5/18/06
Receipt Number
1200600000000000524
1200600000000000524
1200600000000000524
1200600000000000674
1200600000000000674
Total Amount Paid
$209.00
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,
~dionsl
Sign Final: After an required inspections are conducted and approved and the sign instanation is completed,
By signature, 1 state and agree, that 1 have carefuny examined the completed application and do hereby certify that an
information hereon is true and correct, and 1 further certify that any and an work performed shan be done in accordance with
the Ordinances of the City of Springfield and the Laws of tbe 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,
1 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 an 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 an
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Own""""'-Contractors Signature Date
Page 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
,f
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Wit
C.... of Springfield Official Receipt
.Iopment Services Department
Public Works Department
RECEIPT #:
1200600000000000674
Date: 05/18/2006
9:48:17AM
Job/Journal Nnmber
COM2006-00469
COM2006-00469
Description
+ 10% Administrative Fee
Banner Special Pemit
Payments:
Type of Payment
Check
Paid By
STERLING FURNITURE
lIem Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
4,50
45,00
$49,50
Amount Paid
djb
32545
In Person
Payment Total:
$49.50
$49.50
cReceipt!
Page I of I
5/18/2006