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Home My WebLink AboutPermit Signage 2008-7-22 225 FIfTH STREFT . SPRINGFIELD, OR 97477 . PH (54 ])726-3753 . FAX (541)726,3689 ~l 0 Ill~ <e>) CIty Job Number CO~ zooF - ::ill Job LocatIOn \ c::; Cl \ t'....Q.../'... \......---'" '-"- \ ;;; "~ Assessors Map j 70 '3 25 'J '3 Ql " ~J ~ <:;)) ."~l ~ ~ rtt4l ~., ."~l ~I -' .;;;;..' ~:! -I -I ~I -I ~ U IJ J~ "~~! ,I -I ~ f" I, el ,=,' ~ ."~f rtt4l ,~(. ~I 'j -I ~ ~ ~!: -, -, ~ ~l , CITY OF SPRINGFIELD, OREGON , ~ ~\v('~ q~'W ol?JL Tax Lpt /620 c) Owno 0 Owner of Property ~ {, r_ \ \ \ C Addrp<< \ () 1 0)0. Y CIty 9 - G ~0vV--- Statp n~ ZIJ: cr 'l-~ 0 J ContractorlImtaller ,. :'r:-IC'N Oregon law requires Y~I~::" () I , / . Ie C 'opted by the Oregon h Contrac'n' vv "'I..- () __." r,lles dO ~~~~~,"lp~'ltesetfort i'!c,t,:'cal1on ve\OL~' ,,--, hOAR 952-0Ul" OI\R 952-001-001 0 throug f~ rules by In . ___" nhloln copies 0 QUa UU"U 'UU ",'",'. (Note tne e e\,lIlu,," ca, I\lng the cen~r~on Utility Notification ;nSM In' !he~! ,__~A) Zip "y.' - Center IS 1 uv..,... . - Explr('< c ~ ~ (' c~ (:J(?~ 0\ ~--\j; ~t u '^- '-0 uj Phonp Address City Construction Contractors LIcense # DescnptlOn "fcN\..-4b{c 511...... DateofInstallatlon -li~r Date of Remow I PermIt Fee: $161 75 mcludmg $100.00 DepOSIt. ~rtf By sIgnature, I state and agree that I have carefully completed thiS apphcatlOn and hereby certify that all mformatlon herem IS true and correct I further agree and understand that th_ve descnbed banner(s) and/or portable slgn(s) IS not h_~60 S'l.l!Mc~ll'~r d wlthm 30 days from the date hsted above If the bannerlfl-lllS<fiI!.I'\~~ ~~_\\ie n the tlmelme specified, I Will forfeIt the $ I 00 00 depos~ut~9P.~ij~'rl J ~ ml,IEIMUg.nut can be Issued only tWIce per calendar year per develop OfiIM~9~" 0 ca I the mspectlOn Ime at 726-3769 by the end of the 30th day to request an m I~M~I~tM.9 koval of the banner(s) and/or portable slgn(s) T~ mspectlOn WIll begm the pro s t~, return the $100 00 depOSit If the banner(s) and/or :::~~'1"t=\ \~tt~"(_ - D'~!' ?_,!J2 r I U It For Office Use Date of ApphcatlOn 71Z,c(; 'tf;f' Job # cJ3 -6/1/)" Receipt # I:D /1/_7)- -\mount Collected 0 Issued By Shared Dove (T YBwldmg FonnsIBarmer_Portable Sign Pemut CSO 8 06 doc Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-0111S ISSUED' 07/24/2008 APPLIED. 07/24/2008 EXPIRES: 08/1812008 VALUE 225 FIfth Street, Sprmgtield, OR 541-726-3753 Phone 541-726-3676 Fax 541,726-3769 InspectIon Lme SITE ADDRESS 1507 CENTENNIAL BLVD ASSESSOR'S PARCEL NO 1703253316200 Spnngtield TYPE OF WORK Banner TYPE OF USE PROJECT DESCRIPTION Porta hie SIgn - 071808 removal date 081808 ref C0D2008-00447 New Commercial Owner Address PACIFIC CASCADE FCU INC 1075 OAK ST EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Type SIgn Contractor OWNERlTTENT/,.,., ~, N~;:~~a~,~:~~$~LHlN:G~jei~r~;,r: I In OAR 952-001_00~u'es are set foJ;. 0090 X9u may obt<BtIebp~pAR~-OOl. call1n(f the centerTlI\l Nf J.Ip~tYlie rules by number for the Or~tJ 1flSrelephone Center IS 1-~ IDmrNollficallon ~44). Energy Path Sprmkled BUlldmg License ExpiratIon Date Phone # of UUltS Pnmary Occupancy Group Secondary Occupancy Group Pnmary ConstructIOn Type Second dry ConstructIOn Type # of Bedrooms Lot SIze Sq Ft 1st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Gar dge/Cdrport Sq Ft Other Occupant Load nla I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontydrd Setbdck Side 1 Setback SIde 2 Setoack Rearyard Setoack Solar Setoacks Overlay Dlst # Street Trees Rqd Paved Drive Rqd % of Lot Coverage NOTICE: I HI " '711: "i'9r~ AU I !L~~ IT IS NOT COMMENCED OR IS ABANDONED FORdewalk Type ANY 180 DAY PERIOD. Total HandIcapped Compact Street Improvements Storm Sewer Avallaole Specml Instl uctlOn DownspoutslDralUs Notes I ValuatIOn Descrmtion I DeSCriptIOn Tvpe of ConstructIOn $ Per Sq Ft or multIplIer Squdre Footage or BId Amount Value Date Calculated Page 1 ot 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO. COM2008-01115 ISSUED: 07/24/2008 APPLIED: 07/24/2008 EXPIRES. 08/18/2008 VALUE' 225 Filth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691nspeetlOn Lme Total Value of ProJect ~ee. Palll I Fee DescrIptIOn + 10% AdmmlstratIve Fee + 5% Technology Fee Banner SpecIal Pel mlt Depos.t Amount PaId Date Paid Receipt Number $1450 $225 $45 00 $100 00 7/24/08 7/24/08 7/24/08 7/24/08 2200800000000001144 2200800000000001144 2200800000000001144 2200800000000001144 Total Amount Pa.d $161 75 I Plan RevIews I To Request an mspection 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 ReOlJIred Tn.nechon. , 111111. Banner Removal To be requested the day followmg the expiratIon of the permit If mspectlOn IS not requested, the apphcant may forfiet the depos.t By slgndture, I state and agree, that I have cdrefully exammed the completed apphcdhon and do hereby certify that all mformatlOn hereon IS true and con ect, and 1 further certify that any and all work performed shall be done 10 accordance 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 ot any structure without permiSSIOn of the Community Services DIVIsIOn, BuIldmg Safety 1 further certIfy that only contractors and employees who are 10 comphance With ORS 701 005 Will be used on thiS project I further agree to en,ure that all reqUIred mspectlOns ale requested at the proper tIme, that each address.s readable from the street, that the permit card IS located at the front of the propel ty, and the approved set 01 plans wIll remam on the site at all tI \es dunng constructlOu ~:;; o,l~:" ~,~ 7 !;)'-( (Or I ~ Date Page 2 of2 225 FIfth Street Sprmgfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008,O III 5 COM2008-0 III 5 COM2008-01115 COM2008,Oll15 Payments Type of Payment Check cRecemtl RECEIPT #: De-scriptIOn Banner SpecIal PermIt + 5% Technology Fee + 10% Admmlstrallve Fee DeposIt PaId By JO MOOKIES CIty of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department 2200800000000001144 Date' 07/24/2008 Item Total Check Number Authorization Received By Batch Number Number How Received dJh 3539 In Person Payment Total Page 1 of 1 11 :04 IIAM Amount Due 4500 225 1450 10000 $16175 Amount Paid $16175 $16] 75 7/24/2008