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Home My WebLink AboutPermit Signage 2008-7-24 CITY OF SPRINGFIELD, OREGON L~ ~-(~ 225 FIlTH 'TREET . SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726,3689 ~~ ~; CIty Job Number COM2008-01108 e;:>) .~ ....=I~ ~l Job LocatIOn "~ ~ Assessors Map "~ ~l ~J ~ ~j ..~ 1- I; @ ~ ~, .... 'r--14 ~~ ~~ ~' ~:i ~~ ~~ ~~ -~ ~ U IJ l~ ,.~~: ~; r~ -; ~ rF" Ij ~j ~; ~.IDJ .....~14 ~ ~) " 14 ,~ ~~ ~ ~l l' I~ <:!l)) ~-; -~ ~~ ~~ ,- . ,!) Ml Owner Owner of Property Address 4027 Mam St - Ashley's 17023141 v Tax Lot 06900 Ross Gardner PO BOX 2056 City Eugene Contractor/Installer Contractor Address City OWNER Phone State OR AiTeN fOl/ow TtON 0 Notl~ rUles regon I In n}~,:tlon c,,:doPled hl~~ requlr,.~ . 0090 .,'.,,,;c.oo/,C, Ino. ""C' ur:p. }vu to YOU -0010 Se rUles J?!!J.!Jlltty .. CEilltnO-ih{; may Obl.a'r IhrouoJ:_G,i;;/,~er" h "umber f~r t'henler cf~~uPles Of Ih 9S2-Odi" Cem". e Ore?f8}g;.,the Ie'; rUles b~IP .., 1-800 ""ft..,y N Phvne -332 otlhcat -2344). 1011 Explfes , Zip 97401 ConstructIOn Contractors License # DescnptlOn Banner - ref cod2008-00449 Date ofInstallahon 071508 Date of Removal 07152008 PermllV'OriC~!61.75 mcludmg $100.00 DepOSit. ""lH.., _ . By signature, I state and agree;' ..,\~ tgMt1iliffllLllfleted thiS applicatIOn and hereby certify that all mformatlOn herem IS true ancC 1Etil_~r. ~1I.Amfooll.that the above descnbed banner(s) and/or portable slgn(~~ [G!ilJtWrq3'~B e_JU}g~e removed wlthm 30 days from the date listed above Ifthe bann r€Wfii1l!RTOlJ'H: QIiRW/YFPm'tmioved wlthm the tlmelme specified, I will forfeit the $100 00 depOSit 1 also urlderstand that UHs special permit can be Issued only tWice per calendar year per development area 1 also agree to call the mspectlon Ime at 726-3769 by the end of the 30th day to request an mspectlon to venfy the removal of the banner(s) and/or portable slgn(s) Tlus mspectlon Will begm the process to return the $100 00 depOSit If the banner(s) and/or portable Slgn(S) has be~n r moved \ ;h ~\\ A. vi ,*,c.,i. S',"''"'~ ~f~",..,"'- D,'e 7 ;;1% w.~" For Office Use ~y M Job # COM2008-01108 Date of ApplicatIOn Receipt # Issued By DB 07212008 Amount Collected $51 75 Shared Dnve (1 )!Bmldmg ForrnsIBanner ]ortable ~Ign PermIt CSD 8 06 doc -~. ""'" CITY OF SPRINGFIELD. Building/Combination Permit Status Fmaled 225 FIfth Street, Springfield, OR 541-726-3753 Phone 541-726,3676 Fax 541-726-3769 InspectIOn Lme PERMIT NO ISSUED: APPLIED. EXPIRES VALUE' COM2008-01108 07/24/2008 07123/2008 01124/2009 SITE ADDRESS 4027 MAIN ST ASSESSOR'S PARCEL NO 1702314106900 Sprmgfield TYPE OF WORK Banner PROJECT DESCRIPTION Banner - ref cod2008-00449 TYPE OF USE New CommercIal Owner GARDNER ROSS L Address PO BOX 2056 EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type SIgn LIcense Contractor OWNER I. BUILDING INFORMATION I f,l""-t 'TlrJt.I Oregon law requllt1'~ yuu \U # of Umts f , - adoote# WSWl-IQr-egon Utility Primary Occupancy Group r', "(,n ('onter Htiigfitfl:ltestflllltlilltforth Secondary Occupancy Group cr " , 1 )JL 00l'OOlllrtfp@'Ollft~ 952-001- Primary ConstructIon Type OOvJ You nlay ObtaiWiiOOl ~phe rules by Secondary ConstructIOn Type calling the center Ii @ ~telePhone # of Bedrooms number for the Orej;jfll?, I otlhcatlon Center IS 1-~aPii - ~filrmg n/a I DEVELOPMENT INFORMATION I Frontyard Setback SIde 1 Setback SIde 2 Setback Rearyard Setback Solar Setbacks Overlay Dlst # Street Trees Rqd Paved Dnve Rqd % of Lot Coverage ExpIratIOn Date Phone Lot SIze. Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Garage/Carport Sq Ft Other Occupant Load REQUIRED PARKING Total HandIcapped Compact I PUBLIC IMPROVEMENTS ~ OR1<. N011\,1;~ Mli SHr..\.\. rt.?IR~ \ ~f~Nm Type i\-llS :i~2ED UNDER i\-l\~6~~ED ~~spoutslDrams AU1 ENeED OR IS ABA ~~~~80 DAY PERIOD. Street Improvements Storm Sewer AvaIlable SpeclOllnstructlOn Notes I. ValuatIOn DeSCrIDtlOn I DescrIptIOn $ Per Sq Ft or multIpher Square Footage 01 BId Amount Type of ConstructIOn Paee 1 ot 2 Value Date Calculated Status FInaled CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO. COM2008-01108 ISSUED. 07/24/2008 APPLIED 07/23/2008 EXPIRES: 0112412009 VALUE' 225 FIfth Street, Spnngfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspectlOn Lme Total Value of ProJect Fee~ Pal~ I Fee DescnptlOn + 10% AdmlDlstratlve Fee + 5% Technology Fee Banner SpecIal PermIt Amount PaId Date PaId $450 $225 $45 00 7/24/08 7/24/08 7/24/08 ReceIpt Number 2200800000000001139 2200800000000001139 2200800000000001139 Total Amount PaId $5175 I Plan RevIews I 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. 1~""U1,-"d 1sDectlOns. . II iliili. ... .. By sIgnature, I state and agree, that I have carelully exammed the completed apphcatIon and do hereby certIfy that all mformatlOn hereon IS true and correct, and I further certIfy that any and all work performed shall be done 10 accordance WIth the Ordmances 01 the CIty of Sprmgfield dnd the Laws of the State of Oregon pertammg to the work descnhed herem, and that NO OCCUPANCY wIll be made of any structure WIthout permIssIOn of the CommuDlty ServIces DIVISIOn, BUJldmg Safety I further certIfy that only contractors and employees who are 10 comphdnce 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 Irom the street, that the permIt card IS located at the front of the property, and the approved set 01 plans wIll remam on the sIte at all times dunng constructIOn \J ,i\- ,N1A; \ /7J~ ~r'( / D.]{rfr Owner or Cont~actont Slgm6ure I Paee 2 of 2 225 Fifth Street Sp"rmgf~ld, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008,01108 COM2008-0 11 08 COM2008,O 11 08 Payments Type of Payment Check cRecemtl RECEIPT #: DeScriptIOn Banner Special Penmt + 5% Technology Fee r 10% Administrative Fee Paid By ASHLEYS COOPERS RICHARDS DELI ~itd City of Sprmgfield Official Receipt Development Services Department Public Works Department 2200800000000001139 Date' 07/24/2008 9 44 48AM Item Total Check Number AuthOrization Received By Batch Number Number How ReceIVed Amount Due 4500 225 450 $5175 Amount Paid dJb $5175 17735 In Person Payment Total $5175 Page I of I 7/24/2008