HomeMy WebLinkAboutPermit Signage 2008-5-27
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Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-00071
ISSUED: OS/27/2008
APPLIED: 01117/2008
EXPIRES: 11/27/2008
VALUE: $ 2,650.00
225 Fifth Street, Sprmgfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Lme
SITE ADDRESS 245410TH ST
ASSESSOR'S PARCEL NO' 1703261200100
Sprmgfield TYPE OF WORK Sign
TYPE OF USE New
Commercial
PROJECT DESCRIPTION Sign - wall sign for Hayden Bridge Dell
Owner. WILLIAM H & BONNIE J WILKINS
Address 34725 DEVONSHIRE DR
EUGENE OR 97405
I CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
IMAGE KING INC
License
161313
Expiration Date
09/0112008
Phone
541-484-1482
# of UOlts
Primary Occupancy Group
Secondary Occupancy Group
Primary Construction Type
Secondary Construction Type
# of Bedrooms'
BUILDING INFORMATIONJ
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f')lIow rmnglttc.;$~~'J6-r8,reqUfres you to
NotlflcatlDyp€etlftlf:lalFho e,Oregon Utility
10 OAR gwa6fr11OOto th se ru as are set forth
0090. Yq(:ffl rough OAR 952-001.
callmgihte ~'DtPaln caples of the rules by
nUmbarrfaf~{~,0!~. the terep~8
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I DEVELOPMENT INFORMATION'
Lot Size
Sq Ft 1st Floor.
Sq Ft 2nd Floor'
Sq Ft Basement
Sq Ft Garage/Carport
Sq Ft Other
Occupant Load
Frontyard Setback
Side 1 Setback:
Side 2 Setback:
Rearyard Setback'
Solar Setbacks
Overlay Dlst
# Street Trees Rqd'
Paved Drive Rqd
% of Lot Coverage'
REQUIRED PARKING
Total'
Handicapped.
Compact
Street Improvements.
Storm Sewer AvaIlable
Special InstructIOn'
'\Julajci j(l..;'u ;:Jd ~ NHV
I PUBLIC IMPR~af~~7lilv8V SI HO 03~N31J\JIJ\JO~
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Notes
I Valuation DescrIption I
Description
Type of Construction
$ Per Sq Ft
or multiplIer
Square Footage
or Bid Amount
Value
Date Calculated
Pae;e 1 of 2
Status
Iss u ed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-00071
ISSUED: OS/27/2008
APPLIED: 01/17/2008
EXPIRES: 11/27/2008
VALUE: $ 2,650.00
225 Fifth Street, Sprmgfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Lme
Total Value of Project
L Fees Paid J
Fee DescriptIOn
Sign Plan Review
+ 10% AdmmlstratIve Fee
+ 5% Technology Fee
Sign 0-35 Square Feet
Amount Paid Date Paid Receipt Number
$40 00 1/17/08 1200800000000000051
$800 5/27/08 1200800000000000557
$400 5/27/08 1200800000000000557
$80.00 5/27/08 1200800000000000557
Total Amount Paid
$132 00
Plan Reviews I
SI\?:n Review
01/17/2008
01/31/2008
APP DJB
Neighborhood commercial - mternal
1I1ummatIon not allowed per
Springfield Sign Code sect 8 246
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 workmg day, mspections requested after 7:00 a.m. will be made the following
work day.
I ReQuired Insoections ,
Sign Attachment Method of mountmg the sign to a structure or pole. Method of attachment of bolts or welds
Sign Fma) After all required mspectIons are conducted and approved and the sign mstallatIOn IS completed
By signature, I state and agree, that I have carefully exammed the completed applIcatIOn and do hereby certify that all
mformatIOn hereon IS true and correct, and I further certify that any and all work performed shall be done m accordance With
the Ordmances of the City of Sprmgfield and the Laws of the State of Oregon pertammg to the work described herem, and
that NO OCCUPANCY wIll be made of any structure without permission of the CommuDlty Services DIvIsIOn, BUlldmg Safety
I further certify that only contractors and employees who are m complIance with ORS 701 005 wIll be used on thiS project
I further agree to ensure that all reqUIred mspectIOns 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 remam on the site at all
times dUring construction.
.b).-D G.M.~' ~~ ~~
Owner or Contractors Signature J
S) d1- I O~
'" l-
Date
Pa\?:e 2 of2
225 Fifth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00071
CO M2008-00071
COM2008-00071
Payments
Type of Payment
Check
cRecemtl
RECEIPT #:
DescriptIOn
Sign 0-35 Square Feet
+ 5% Technology Fee
+ 10% AdminIstrative Fee
Paid By
IMAGE KING INC
City of Sprmgfield Official Receipt
Development Services Department
Public Works Department
1200800000000000557
Date: OS/27/2008
Item Total
Check Number AuthorizatIOn
ReceIved By Batch Number Number How Received
dJb
11120
In Person
Payment Total
Page 1 of 1
1021 46AM
Amount Due
8000
400
800
$92 00
Amount Paid
$92 00
$92 00
5/27/2008