HomeMy WebLinkAboutPermit Building 2002-12-23LDTY
Status: Pending
225 Fifth Stree! SpringfieH, OR
541":726-3753 Phone
541-726-3676 Fax
541:726-37 69 Inspection Line
Buildin g/C ombin atio n Permit
PERMIT NO: COM2002-01398
ISSUED:APPLIED: 1212312002E)PIRESz 0612312003VALUE: $ 1,000.00
SITE ADDRESS: Main and 32nd St TYPE OF Sign
ASSESSOR'S PARCEL NO.: 1702310000500
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Freestanding sign for Sports Complex Development -the address listed for this permit
location is not valid. Do not use this address. Permit paid thru DSDII per John
Tamulonis.
Owner: ARLp & COMpANy
Address: 722 COUNTRY CLUB RD EUGEI\IE OR 97401
Contractor Type
Owner
Sign
Contractor
ARLIE & COMPANY
ESSEX GENERAL CONSTRUCTION INC
License Expiration Date Phone
54531 Lil1012004 541-342-4509
CONTRACTOR INFOR]VIATION
INF'ORMATION
# of Buildings:
Primary Occupancy Group:
Secondary Occupancy
Primary Construction Type
Secondary Construction
# of Bedrooms:
SETBACKS
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street
Storm Sewer Amilable:
Spechl Instruction:
# of Stories:
Height of
Type of Heat:
Water Type:
Range Type:
Energy Path:
PIvd&ALL EXPIR!IF THE W
ERMIT IS
IS ABAND ONED FOR
PERIOD.
^ ^ ilotal:Uf fiaoai"upp"a,NUto*puct:
Lot Size:
Sq Ft lst Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport:
Sq Ft Other:
Im pervious Surface Area :
REQUIRED PARI(NG
DER IHIS P
DEVELOPMENT INFORMATION
PUBLIC
Notes:
lof2
iAollol
Status: Pending
225 Fifth Street, Springfield, OR
541:726-3753 Phone
541-726-3676Fax
541J26-37 69 Inspection Line
Buildin g/C ombination Permit
PERMIT NO: COM2002-01398
ISSUED:
APPLIEDz 1212312002E)PIRESz 0612312003VALIIE: $ 1,000.00
Sien
Description
Fee Description
TVpe of Construction
Use Bid Amount
Total Amount
Value
$1,000.00
$1,000.00
Receipt Number
Date Calculated
1212312002
$ Per Sq Ft Square Footaqe
$1.00 1,000.00
TotalValue of Project
Amount Paid
$0.00
Date
Plan Reviews
Sign Review 12t23t2002 12t23t2002 APP DJB Freestanding sign for Sports
Complex Development -the address
Iisted for this permit location is not
valid. Do not use this address.
To Request an inspection call the24 hour recording at 726-3769. All inspection requested before 7:00 a.m.
will be made the same working day, inspections requested after 7:00 a.m. wiII be made the following work
day.
1 Sign Location: To verify the location of the proposed sign.
2 Sign Footing: After excavation and forms are in place, but prior to concrete.
3 Sign Attachment: Method of mounting the sign to a structure or pole. Method of attachment of bolts or welds.
4 Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
Reouired Insnections
By signature, I state and agree, that I have carefully examined the completed application and do hereby certiff that all
information hereon is true and correct, and I further certify that any and all work performed shall be done in accordance
with the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described
hereiq and that NO OCCUPANCY will be made of any structure without permission of the Community Services Division,
Building Safety. I further certi$ that only contractors and employees who are in compliance with ORS 701.005 will be
used on this project.
I furtheragree 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 front of the property, and the approved set of plam will remain on the site
at all durin
?
Owner or Contractors Signature
2of2
Date
Valuation Description I
ll ees raro I
L/4,1L
t/9/2003
l0:06:25AM
City of Springfield
D evelopment Services D epartm ent
Public Works Department
Official Receipt
225 Fifth Street
Springfield, Oregon 97 477
541-726-3759 Phone
Receipt #z 120020000000000051 9
Date: 0110912003
,ne Items:
Job/Journal Number Description Amount Paid
coM2002-01398
coM2002-01398
coM2002-01398
Sign Plan Review
Sign 6l-100 Square Feet
+ l}Yo Administrative Fee
Payments:
40.00
140.00
14.00
Line Item Total:$194.00
Tlpe ofPayment Paid By Received By Check Number Confirm No How Received Amount Paid
63400-810035 32NDA,IAINSPORTSCENTER 420-In Person 194.00
Total:94.00
Page I of I cReceipt.rpt