HomeMy WebLinkAboutPermit Signage 2008-6-30
86/38/2888 15 39 5414848666 CAMPBELL COMMERCIAL
JU1 30 2008 9 3,AM 10CER lANGEclERS CONST~~CTrON co
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2ZSI'D'lllS11lEET. SPlUNGl'lElD,OR97H7 .1'ff(541)726-3789 .'#oX.C541)7ZG-9889
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lob Locaboo
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TaxLC"
OW1ler
Owne,;ofProperty A-""'lCtA <; 1Tf (J_ C
J (;') ATTENillON;..Oregqn law reqUIres yuu IV
Addr.:s. 3 7Ji L qf-.i),~~ ~cl9P1IlJ!. b'{ ~on Ulility
/' Notification Center 'g1oss ru es aft' "lL ,'VllIl
l 0 bur-"" I. ')Afj o<;?~tG~ugh 01},li95r<?~ a'?
../ 0090 You may obtain copies OT~ rUle, y
ConfrtlCIIJrll,,!flI11Ier ='~he center. (Note the telephone
--r=-(, fOrl~l'9a~ctllitY Notification
Coutraetrr 1 (^ ,J I cJ n mt ~ . ',10;:'\, 3>: M"l
\Jenl.f:l1 I-\. ...."1..
AddrellS ,~?,(O ,^^-o,j", ~t Pborr- ~~(C) - roSSI:,
City C;?r,'~0 e (J ~ C> h. Zip q 7C[ 7 '2
II! t4-
CIty
ConstructIOn Contracton LICense #
ExpW". )
~ X L<2,~r^S (Nov' Of;"
Dat.ofRem.oval '7 ! ( 5/0 5?
DoscnpllO'ft I G..v' ,,,- S,',,,, V\ c..,
Date ofl~18tiO'. fo 117 Ie; >?
2-
PerDn' Fee: $161 7S mdud'QI $100.00 ~it.
By sipature, I state BIId agree tbat I have can:fuDy compJelIld tlus appbcatlon IDId hereby certify that
aU mfonnatlOll h.....m IS true IIlId <<>met. I furlhet" agree and lIIIdentllnd that the above de&a'lbed
banner(s) and/or porlllble slgll{s) IS nor larger !ban 6()!ICJIl8ll! feet, and Will be removed within 30 da:ys
tiQm tII. date Jisted aiJmoe. Ifth. bB1llUlt(.) BIldlor portable sign IS not _ed within the tiltleline
specified, I Will fOlfeltthe $100 00 deposit I also \IQ~"..:....jthattbI8 Speelal permit CIln be usucd
only twice per caIendaryearper developmmt area. I also agrccto call the .,". . .."JlIme at 726-37611
by the end of the 30" day to request l1l1 in9ped1on to venl}' 1M remDVaI of the banaeE(s) and/or pO(labIe
sian(s) ThIs 1n..~..~"U Will begin the ro''''. to relUm the $100.00 J., oJ,; If the b8lUlor(s) and/or
portable SiglI(s) ~ )em removed
SJlll8W'- <:f;( ~ #. ^ ' ~ 0- 7// ~~~?~
~ - - -.h\n1\\it.~ \\~\.\. \:,l\~ WIll I';) ~O
7 ~ I F/JrOff~ ~W.f; ~c~Q~:\)c?l\\I~~ fO?
DateofApphC8li.... /:..1/06- 10&#( g"KM~~,~ "~(c-l{
r..uedBy D~ AlDou~~=D~'( p~~~ '
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1tIa:. I
Status
Iss u ed
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2008-00960
ISSUED. 07/0112008
APPLIED. 07/0112008
EXPIRES 07/1512008
VALUE
225 F,fth Street, Sprmgfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 IlIspectlOlI Lille
SITE ADDRESS 5810 MAIN ST
ASSESSOR'S PARCEL NO 1702334102300
Springfield TYPE OF WORK Banner
TYPE OF USE New
PROJECT DESCRIPTION Banner alld portable SIgns - removal date 071508
REF COD2008-00380
CommercIal
Owner AMIGOS III LLC
Address 32929 ROBERTS CRT
COBURG OR 97408
I CONTRACTOR INFORMATION I
Contractor Type
SIgn
Contractor
OWNER
LIcense
ExpiratIOn Date Phone
# of UllIts
Primary Occupancy Group
Secondary Occupancy Group
Primary ConstructIOn Type
Secondary ConstructlOlI Type'
# of Bedrooms
:,IT~o< -
BUlbnlN~"INtORNfM'[~ requIres you to
,.folll/catlon cent~:L!h IJjl?le oregoni"
JIJI IOfJSIWE'lOO 1-00 ose rules are s ze
Offi.ghYlW] ~Wb'tfti~nthrough OAR 95~e .1st Floor
T-ype-,!! ljI;\\aeenter (~oP/es of the rul~!I !lJl2nd Floor
'W;rWt:iIf&PeEhe Ore ote the telephdl1eFl Basemellt
Range Q;~pr.;.r IS 1_i~0~3~~Jty Notlflcallllrft GaragelCarport
Energy Path -2344). Sq Ft Other
Sprinkled Bmldmg nla Occupant Load
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Front yard Setback
S,de I Setback
S,de 2 Setback
Rearyard Setback
Solar Setbacks
Overlay DlSt
# Street Trees Rqd
Paved Drive Rqd
% of Lot Coverage
Total
Handicapped
Compact
Street Improvements
Storm Sewel A vadable
SpecIal InstructIOn
I PUBLIC IMPROVEMENTS I
NOTICE: Sidewalk TY~PIRE IF THE WORK
THIS PER~b's.H~~,\.. \~~ERMIT IS NOT
AUTHORIZED 'UNtltlt
COMMENCED OR IS ABANDONED fOR
ANY 180 DAY PERIOD.
Notes
I Valuahon Descrmhon I
DescriptIOn
Type 01 ConstructIOn
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Page I 01 2
Status
Iss u ed
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO. COM2008-00960
ISSUED: 07/0112008
APPLIED: 07/0112008
EXPIRES: 07/15/2008
VALUE:
225 F,fth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspecllon LlDe
Total Value of ProJect
Fees Paul I
Fee DescriptIOn
+ 10% AdmlDlStrallve Fee
+ 5% Technology Fee
Banner SpecIal Permit
DepoSIt
Amonnt Paid
Date PaId
$1450
$225
$45 00
$10000
7/I/08
7/I/08
7/1108
7/I/08
RecClpt Number
1200800000000000724
1200800000000000724
1200800000000000724
1200800000000000724
Total Amoullt PaId
$16175
I Plan Reviews ,
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 working day, inspectIOns requested after 7:00 a.m. will be made the following
work day.
I Reo,uired I nsnectlOns I
Ballner Removal To be requested the day followmg the expIralloll ofthe permIt If IDspectlOn IS not requested,
the applicant may fOI fiet the depoSIt
By SIgnature, I state and agree, that I have carefully exammed the completed apphcatlon and do hereby certify that all
IDformatlOn hereon IS true dnd correct, and I further cerllfy that any and all work performed shall be done ID accordance wIth
the OrdlDances of the City of SprlDgfield and the Laws of the State of Oregon pertalDmg to the work described herelD, and
that NO OCCUPANCY will be made of dny structure without permlSslOlI of the CommuDlty Services DIvISIon, BUlldlDg Safety
I furtber certIfy thdt only contractors and employees wbo are ID compliance wIth ORS 701 005 will be used on tblS project
I further agree fo ensnre that all reqUIred IDspectlOns are requested at the proper lime, tbat each address IS readable from the
street, that the permIt card IS located at the Iront of the property, and the approved set of plans Will remalD on the SIte at all
times durmg construction
~iL-:- i/L 7(( 109
Owner or Contractors SIgnature
Date
Page 2 of2
225 Fifth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-00960
COM2008-00960
COM2008-00960
COM2008-00960
Payments
Type of Payment
Check
cRecemtl
RECEIPT #:
Description
DeposIt
Banner SpecIal Penmt
+ 5% Technology Fee
+ 10% Admllllstratlve Fee
PaId By
QUIZNOS SUB
1~
~
CIty of Sprmgfield OffiCIal ReceIpt
Development ServIces Department
PublIc Works Department
1200800000000000724
Date: 07/0112008
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
dJb
1020
In Person
Payment Total
Page 1 of 1
I 54 04PM
Amount Due
10000
4500
225
1450
$16175
Amount Paid
$16175
$16175
7/1/2008