HomeMy WebLinkAboutPermit Signage 2006-12-5
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. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-01557
ISSUED: 12/05/2006
APPLIED: 12/05/2006
EXPIRES: 06/05/2007
VALUE:
Status
Issued
225 Fiftb Street, Springfield, OR
541-726-3753 Pbone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3306 Gateway St
ASSESSOR'S PARCEL NO.: 1703222001700
Springfield TYPE OF WORK: Banner
TYPE OF USE: Addition
PROJECT DESCRIPTION: Banner Permit 12-5-2006 tbrougb 1-4-2007
Commercial
Owner: CLARION HOTEL
Address: 840 BELTLINE RD STE 202
SPRINGFIELD OR 97477
I CONTRACTOR INFORMATION I
Contractor Type
Contractor
License
Expiration Date Phone
BUILDING INFORMATION.
# of Uuits:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Heigbt of Structure
Type of Heat:
Water Type:
Range Type:
Energy Patb:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Otber:
Occupant Load:
n/a
REQUIRED PARKING
Frontyard Setback: Overlay Dist: . Total: iliF \NOR"
Side I Setback:. # Street Trees Rqd: ~01\C~'. P.ll E~'~l!Ifdlfapped:5 NOi
Side 2 Setback: uU lJaved Drive Rqd: 5 I'ERMII 5\1 ~~"1P,!l~I:'1I \
Rearyard Setback: . . ulllaw '':'''lull\;'' ~ lltili* of Lot Coverage: 1\1\ ORIIED UNDER 1\-\ NDONED fOR
SOlarS"A~'\~~'\'~I~~;~t~dbyt\1e?f~~~~settortr ~~~~"(:N(',ED OR \S~\3p.
to\\~;a~~~center.10nt~~~~gh-9A\I,\PB'BLlbMPROVEMENTS;.~~ "\ \lQ DP.'{ I't\\\UV.
Notl """.nnl-001 . oftl'l" .-.- _
Streeti\VID(yyements:- obtain caples \ p\10ne Sidewalk Type:
,n ~Oll may 'N te' t\1e te e .
Storm St;'.I?er'A:va'\fRlq:,enter. \ 0 llt.\i\y Notification Downspouts/Drains:
Special InSii\\~ft9.Jior t\1e Oregon ~_Z344).
number 'S 1_800-33<-
Center I
Notes: .
I DEVELOPMENT INFORMATION I
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pa2e I of!
.
. CITY OF SPRINGl'lJ'.,LlJ
Building/Combination Permit
PERMIT NO: COM2006-01557
ISSUED: 12/05/2006
APPLIED: 12/05/2006
EXPIRES: 06/05/2007
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
F"rr~P~
Fee Description
+ 100/0 Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Receipt Number
$14.50
S2.25
S45.00
SIOO.OO
12/5/06
12/5/06
12/5/06
12/5/06
1200600000000001726
1200600000000001726
1200600000000001726
1200600000000001726
Total Amount Paid
S161.75
I Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspection requested !>efore 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 ReOl~
Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
By signature, I state and agree, that I have carefully examined the completed application and dn 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 tbe work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety.
[ further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
[ 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/jof the property, and the approved set of plans will remain on the site at all
times during~~F. f/ rzj'7'/6(n
4,,~~."n~
Date
Paee 2 of2
,;-. '.
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2006-0 1557
COM2006-01557
COM2006-01557
COM2006-01557
Payments:
Type of Payment
Check
cReceintl
ira, '.
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Wit.. .
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C& of Springfield Official Receipt
.Iopment Services Department
Public Works Department
RECEIPT #:
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
BRENNERS FURNITURE
1200600000000001726
Date: 12/05/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Ikw 14974 In Person
Payment Total:
Pal(e I of I
2:38:38PM
Amount Due
100.00
45.00
2.25
14.50
$161.75
Amount Paid
$161.75
$161,75
12/5/2006