HomeMy WebLinkAboutPermit Signage 2008-6-17
225 FIITH STREET. SPRINGFIELD, OR 97477 . PH (541)726-3753 . fAX (541)726-3689
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e) City Job Number lA-"\ L P -
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-.e /7D3 2260
. Assessors Map
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1001
Owner
Tax Lot
Owner of Property &e.. ef,,1 (, (o...A11 Pro{)(J r ).11' S
Address JOOO G,,-tc W"'Y
Clt" ')t:>(JI1C.r; e 1J.
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Contractor/Installer
Contractor
Address
City
ConstructIOn Contractors License #
DescnptlOr
Date ofInstallatJf>T {D -/7-0 ~
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SPRINGFIELD,
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07-300
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Phont> 747- (,;2 9'1
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, State 0 r?
"'iEN
fOllow TtON Ore
Notlflc rUles ado gOn law re
In 0 at/on Ce 'Pted by th qUires Yo
n,,__AR 952. n~er Thno^ e Oreon ~ to
,'vv You 'JG+.,VU10 th '. u,"s are 'J..IJ""'y
Calling th may Obtain crough O(lR r:J~t ~C;;th
nUrnh_. , e Cent,," ,\,OPles n.ftllfJh . ,
-. oUr The 0 ' \' UTe the rUles b'
Center IS,,{~~~ U~llty ~~;;f".,~~~1j;1 Y
2"'C.$"I4). n P
Explrt>o
Date of Removal 7- 7- 0<6
PermIt Fee: fiG~Ij')f.~.JDcludJDg $100.00 DeposIt.
By sIgnature, I state and agree that I hKt'~_IIY smtsy;e~~\Ltlus applicatIOn and hereby certify that
all mformatlOn herem IS true and cOITec~UiTliililt~OO(fffl 'iiMl1lt&ta'iiil/d2awbR~bove descnbed
banner(s) and/or portable Slgn(S) IS not itJ}~'Y'r1ffi~.f~ :fifiJ1iWlJI Rri\iffiloved Wlthm 30 days
from the date hsted above If the bann€\l'eS) 1mB/IMp ~NS>Bot@IA9l"leQw.tlun the tJmelme
speCified, I Will forfeIt the $100 00 depOSit I also un ers that thiS speCial permit can be Issued
only twice per calendar year per development area I also agree to call the mspectlOn lme at 726-3769
by the end of the 30th day to request an mspectlOn to venfy the removal ofthe banner(s) and/or portable
Slgn(S) 'flus mspectlOn Will begm the process to return the $100 00 depOSit If the banner(s) and/or
portable Slgn(S) has been removed
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Slgnatur"~C r
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Date of ApphcatlOP b -( 7 -0 g
Issued By
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Dat" (,-/7-0&
For Office Use
Tob# G8 -'t8b
Amount Collecterl.
Receipt #
IhI ?L
'7lr
Shared Dnve (T )!Bwldmg FonnsIBanner ]ortable SIgn Perm1t CSD 8.06 doc
CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO
ISSUED:
APPLIED
EXPIRES:
VALUE:
COM2008-00886
06/18/2008
06/18/2008
07/07/2008
225 Flftb Street, Spnugfield, OR
541-726-3753 Pboue
541-726-3676 Fax
541-726-37691nspectlOu Lme
SITE ADDRESS 3000 GA TEW A Y ST
ASSESSOR'S PARCEL NO 1703220002300
Sprmgfield TYPE OF WORK Bauuer
TYPE OF VSE
New
Commercial
PROJECT DESCRIPTION Banuer - mstall 061708 remove 070708
Owuer GA TEW A Y MALL PARTNERS
Address 110 N WACKER DR BSC 3-04 A TTN PROP TAX ADMIN
CHICAGO IL 60606
Contractor Tvpe
Slgu
Contractor
OWNER
I CONTRACTOR INFORMATION I
IU/IO IIUN
tvOlthc~:Ltles Eld Oregon / License ExpiratIOn Date Phone
~~::~A.F![i~~n,.~:nt~~t~~ b I/EI.~.re~1J"~ ~
I ajl1u!ilING,iNFgRMX'I1I0NregO/~1J to
;'vrnb' " ''If! Ce -\JIJm ;~Jgh 0 Eire Set ttltty
~';JPsf!>!iJ2l~r (IVo~Ptes Of iF! 9$/2_60ftlJLot Size
iiei~ht/o,t~ff\i:<UWOe the te7e rLt1es gl-sq Ft 1st Floor
Type of "it.!aPOO-33 ttltty IVo/ephone ~Sq Ft 2nd Floor
Water Type' <-/2344) thOEltton Sq Ft Basemeut
Rauge Type . Sq Ft Garage/Carport
Energy Patb Sq Ft Otber
Sprmkled Buddmg uta Occupant Load
# of VOlts
Pnmary Occupancy Group
Secoudary Occupancy Group
Pnmary CoustructlOn Type
Secondary CoustructlOn Type
# of Bedrooms
, DEVELOPMENT INFORMATION I
Street Improvemeuts
Storm Sewer A vadable
Special InstructIOn
Overlay Dlst
NIi1S16~Trees Rqd
TH~,?~ NlJd
AUrl'l!'Jm2~boUN~ EXPIRE IF THE WORK
COMMF^,r'cn nn "~R THIS PERMIT Ie: w,.,.
f1"&illiibiMBRl'>~VUUNED FOR
Sidewalk Type
Downspoutsffirams
REQUIRED PARKING
Total
Haudlcapped
Compact
Frontyard Setback
SIde 1 Setback
S,de 2 Setback
Rearyard Setback
Solar Setbacks
Notes
I Valuation Descnntlon ,
DescnptlOu
Tvpe of ConstructlOu
$ Per Sq Ft
or multIpher
Square Footage
or B,d Amount
Value
Date Calculated
Pal!:e 1 on
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO. COM2008-00886
ISSUED: 06/18/2008
APPLIED: 06/1812008
EXPIRES 07/0712008
VALUE
225 Flftb Street, Sprmgfield, OR
541-726-3753 Pboue
541-726-3676 Fax
541-726-3769 InspectIon LlDe
Total Value of Project
Fees PaId'
Fee DescrIptIOn
+ 10% AdmmlStratIve Fee
+ 5% Tecbuology Fee
Bauuer Special PermIt
DeposIt
Amount Paid
Date PaId
Receipt Number
$1450
$225
$45 00
$100 00
6/18/08
6/18/08
6/18/08
6/18/08
2200800000000000918
2200800000000000918
2200800000000000918
2200800000000000918
Total Amouut PaId
$161 75
I Plan Reviews I
To Request an inspectIOn call the 24 hour recordmg at 726-3769. All inspectIOns requested before 7.00
a.m. will be made the same workmg day, inspections requested after 7 00 a.m. will be made the follOWing
work day
I Re(]lIIred Tnsnections,
Bauner Removal To be requested tbe day followmg tbe explratlOu oflbe permit IfmspectlOu IS not requested,
tbe apphcant may forfiet tbe deposIt
By slguature, 1 state aud agree, tbat I bave carefully exammed tbe completed apphcatIon aud do bereby certIfy tbat all
mformatlOu bereon IS true aud correct, aud I furtber certIfy tbat any and all work performed sball be doue m accordance with
the OrdlDances of tbe City of Sprmgfield and tbe Laws of tbe State of Oregon pertammg to tbe work desCrIbed berem, aud
that NO OCCUPANCY wIll be made of any structure wltbout permlsslou of tbe CommuUlty Services DIVIsIOn, BUlldmg Safety
1 furtber certIfy that ouly coutractors aud employees wbo are m comphauce wltb ORS 701 005 wIll be used on thiS project
I furtber agree to eusure tbat all reqUired mspectIous are requested at tbe proper tIme, tbat eacb address IS readable from tbe
street, tbat tbe permit card IS located at tbe frout of tbe property, aud tbe approved set of plaus WIll remalD ou tbe site at all
times durmg construction
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Owner or Contractors Signature
(' . 0 r;
,F.> -I r;-6 Y;
Date
Pae:e 2 of2
225 Fifth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00886
COM2008-00886
COM2008-00886
COM2008-00886
,
Paymeuts
Type of Payment
CredltCard
cRecelOtl
RECEIPT #:
Descnptlon
Deposll
Banner Special Penml
+ 5% Technology Fee
+ 10% Admlmslrallve Fee
PaId By
BENJAMIN ELEY
*14
City of Sprmgfield Officml Receipt
Development Services Department
PublIc Works Department
2200800000000000918
Date' 06/18/2008
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
dJb 034418 In Person
Payment Total
Page 1 of 1
100750AM
Amount Due
10000
4500
225
1450
$16175
Amount Paid
$16175
$16175
6/18/2008