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Home My WebLink AboutPermit Signage 2008-7-15 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO' COM2008-01059 ISSUED. 07/15/2008 APPLIED' 07/15/2008 EXPIRES: 07/24/2008 VALUE, SITE ADDRESS 919 Kruse Way ASSESSOR'S PARCEL NO 1703222006800 Springfield TYPE OF WORK Bhmp, Portable Sign, Etc PROJECT DESCRIPTION Inftatable Duck (20 ft) Owner Address TYPE OF USE New Commerc..' I ,CONTRACTOR INFO~MATlON I Contractor Type Sign Contractor OWNER BUILDING INFORMATION I # 01 VUlts Primary Occupdncy Group Secondary Occupancy Group Primary ConstructIOn Type Secondary ConstructIOn Type # of Bedrooms # of Stories Height of Strncture Type of Heat Water Type Rdnge Type Energy Path Sprmkled Bmldmg License ExpIratIon Date Phone nla Lot S.ze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft GaragelCarport Sq Ft Other Occupant Load I DEVELOPMENTlNFORMATlON I Front yard Setback "Ide I Setback Side 2 Setback Rearyard Setback Solar Setbacks OverldY D,st # Street Trees Rqd Paved Drive Rqd % of Lot Coverage I ~VBLlC IMPROVEMENTS I Street Improvements Storm Sewe, Available Spec..1 InstructIOn NOT/CE' Notes THIS PERMIT SHALL EXPIRE IF THE WORK LlIITl-lnDl7cn \"l~~~ ~'ll- --- n COMMENCED OR-IS' A~ANd~f6~"~~scnntIon , ANY 180 DAY PERIOD ' , DeSCription Tvpe ot ConstructIOn $ PerSq Ft or mulllpher Square Footage or Bid Amount Page I of 2 REQUIRED PARKING Total Handicapped Compdct.... -:--- 1).,----_"IT.!('~.N Oron.... i 1':] ~I ~....,...r"~n<" \' 'I {(" ,,,.deWallt'Type 'I follow rules ctdOP;_" Nll1.\\Wl..MtoutS/Dramsc, Joe .. ..C" l ' Jlll1 In OAR 952-001-0010 tnrJugn J/\K &..12..001- 0090 You may obtain caples of tne rules by calling the center (Note the telephone ber for the Oregon UI1i1ty NotllicatlOn num - __ ___ M "j vt;tllLl::U 10 ,-v....'" .. Value Date Calculated Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: COM2008-01059 ISSUED 07/15/2008 APPLIED' 07/15/2008 EXPIRES: 07/24/2008 VALUE 225 F,fth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fees PauJ I Fee DescriptIOn + 10% Admmlstraltve Fee + 5% Technology Fee Bhmp + Specl3l Permit Deposit Amount Paid Date PaId Receipt Number $1450 $225 $45 00 $10000 7/15108 7/15/08 7/15/08 7/15/08 2200800000000001082 2200800000000001082 2200800000000001082 2200800000000001082 Total Amount Paid $16175 I Plan Reviews , To Request an mspectIon call the 24 hour recordmg at 726-3769. All mspectlOns 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 Reolllred rnsnect"'~s I Sign Fmal After all reqUIred mspectlOns are conducted and approved and the sign mstallatlOn IS completed By signature, r state and agree, that r have carefully exammed the completed apphcatlOn and do hereby certify that all mformatlOn hereon IS true dnd COI rect, and r further certify that any and dll work performed shall be done m accorddnce With the Ordmances of the City of Spnngfield and the Laws of the State of Oregon pertammg to the work descnbed 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 "ho dre 10 compliance WIth ORS 701 005 will be used on this project 1 further agree to ensure that all required mspectlons are requested at the proper time, that each address IS readable from the street, that the permit cdrd IS located at the front of the property, and the approved set 01 plans Will remam on the site at all h s durmg construction /~ D 1/ /511J~ / Date Pa2e 2 of2 225 FIfTH STREET . SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689 .. ',~ CIty Job Number /..OD () .- 0 105 c:; e Job LocatIOn HvIl,~RvLI In Yl q \ q )If\J~ \A/rYo. J I I Assessors M, n Tax Lot ~ ~ ownerofProperty~(l~ 5S ~ Addres~ q I q Iu\;~ \Nc:MJ1 PhOIlI:.~ Y34--072 J (' (" ~ \ 0 on \~1wqUlI!!5 yv . ..~ Ci 0v?y{\(]U<+-f'O' ,,-.. cI"T!?~ o1~W bW }~9Iegon Utility Cfi4- 79-. ~ ty Ii' 'UIIV" '-'-- Th05elure5,",,~,,1fQd:tt ~ ~ ,-- \ D I, J ~:1.\lficatlon Center hOAR 952-001- Contractor/lnstaller_rA D;;l V .x'./V~ ,." nh?_no1-001 0 thlou9 ,II' - ruleS"Y ~ ~ 1 I -!' L O~9Ui~Y9.U may obtain COP'~:h~' t~i;phOna., J....j I 9\ 7\ ~ Address -J ---, \~~~!u{d/i'Jtffiacenter. (Not~ltIftVIlQ!mIiCAllnvit"L -lOvE) V ~ ~- (~ r l' \number \hr the u;egulI 32-2344), 7 ~ City S f ~'--\-1'-P A, I \ cent~klfl: ~ - Zip q 7 t1(' 7 001 ConstructIOn Contractors License # Expires ~ DescrIptIor 2'0 -.t+, ';'y)--PI,~h0~ J\J~ (5 Date of InstallatIon 7/2- -0 / D fb Date of Rernovpl o :: :: ~ ~ = ~ ..~ ~ ~ ~ _d -? /24/'6 p.y I '. $161 75 including $100.00 DepOSit and applicable fees By sIgnature, I state and agree that I have careful. vII' ~'I~.\Il-et lrtlit: ~1IN<that all mfonnatIon herem IS true and correct I further agr Yo E\!lIS ~atay will be removed wlthm fourteen (14) days from the date hsle\Hkf . ~ Isplay IS not removed wlthm the tImelme speCified, I will forfeltflGMMIil!l6liQ,Qli\ IS Ii ~'! ~hls speCIal pennlt can be Issued only once per calendar year peAm4~N(amiRkOlil.o agree to call the InspectIon hne at 726-3769 by the end of the 14th day to request an InspectIOn to venfy the removal of the dIsplay ThiS Inspechon Will begm t?\roces~_to return the $10000 depOSit If the dIsplay has been removed Slgnaturp ~~~/\{ Date~M For Office Use Date of ApphcatIon Issued B'i-"/;J Af/f'. -J//5/'2-0tJV rY7&>hfJdv 7:>""'-- Job#&rn:2..roX',.... O)OS%ecelpt# Amount Collected 11 / tJ / Shared Dnvc(T )/BUlldLng FonnslBhmp]cnnants_Bl1l1oons8-06 doc 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-01059 COM2008-01059 COM2008-0 1 059 COM2008-0 I 059 Payments Type of Payment Check cRecelOtl RECEIPT # DescnptIon DeposIt BlImp + Special Penmt + 5% Technology Fee + 10% Admmlstral1ve Fee PaId By UNITED ROTARY OF EUGENE City of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department 2200800000000001082 Date: 07/15/2008 1 33 15PM Item Total Check Number AuthOrization Received By Batlh Number Number How ReceIVed Amount Due 100 00 4500 225 1450 $16175 Amount Paid nJm 3258 $16175 In Person Payment Total $16175 Page I of I 7/15/2008