HomeMy WebLinkAboutPermit Signage 2008-7-24
Monday, July 21, 2008 11 47 AM
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Deyoe CFF Corp, DeJoux Eq 503 252 1594
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CIty OF SPRINGFIELD, OREGON < , C,
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225 fJITH SI'RtET . SPRINGFIELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689
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C.tyJobNumbe. l_ Y~'L 6'
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1703 Zb31
Job Location
S D C' .'vv.J?/.J&
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OR
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Assessors Mal"
Tax Lr"
Owner
Owner of Property r~ ,~Tr-E..a- thl&\'~( If!.ln (?CW(I'M<(Ji'C11tJ ::I:M.\J.iJ.~
, 'Jr"'ffAh-t~,:.t lAC.
Address tl.OO tJ...l~~,\ur f)('., ,~i-t lIDO Phon" <;~,-(.~,,- toitJ
CIty E ,^-Q..t.IA't State O( zlr 91L{ 0 I
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ConfracforllnMtllfer ~ i\ 2-00 g- - b 0 Lf 5 S-
Contract0' :nA'''l1ol\ \~~ Ole9ol\ ~ In~
~lIEtn"' ~doll\ecl \/158 tU\eS al\f 9sz.oO'.
,_II'l'lllu\eS"..n\el. 1":C^"J:\!' O~\es tl'I
~0\I{\~:~52.o()'~~n COll\~~~ ~~~~~
City In Of>l . ~"o \",n\e. de
0090.I~ "'e cell''"'' on U\II".!..u\-
....1\11'9 \\. ~~ Oleg':;;....~~r
Construction Con~~,\,,~~ ~.ij\l\I""""- Explr~~
DescnPtlOn---tA<tblLS._~t" ~ut "-~ "j)~ +.e,~ - ha5. 1M-tl'\ f'e,\IW1.6 <.J.-ed.
Date ofInstallatlOn ~ Date of Removal 7 I"... J (J 1{
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Pel'mlt Fee $16175 mcludmg SIOO 00 IlC!?~'t!\~~~ \~ ~O"
By signature, I state and agree that I have careful . Ple~~~~tQ\\bY certify that
all mformatlon herein IS truc and correct I furt ~ ~ M~ve described
banner(s) and/or portable s.gn(s) IS not larger th~& 1'(~~~'?l e removed Within 30 days
from thc date listed above If the banner(s) aud/o i1!' ~~oved wlthm the tnnehne
specIfied, I will forfClt the $100 00 depOSit 1 also~ t~~ IS specIal permIt can be Issued
only tWIce per calendar ycar per development area -~s?'Ql ree to call the inspection hne at 726-3769
by the end of the ,Oth day to request an m~pectlon tJ'vlmfy the removal of the banner(s) and/or portablc
Slgn(S) ThIS inspection WIll begin the proLess to retulll the $1 00 00 depOSit If the banner(s) and/or
portable slgn(s) 7f,rn;n removed I /
Srgnaturp IG.iI!(.;h~ ~ PYo~v-t..., WOvu..~tP 7: Lrjo f'
-fOr' O(J lA,-fl1f' . I
For Office lJlt!
Address
Phol1"
Zip
Date of AppllcatlOr
7h'fJ,f
I i
'>.(J
Amount Collected
Job# C8-0
ReceIpt #
Sf ?S-
Issucd By
Shared Dove (T')'BwldmgFonns/Banner_Portable SIgn Pemut CSD g..{t6 doc
CITY OF ~n{lI~t..1<mLD
Building/Combination Permit
Status
225 F,lth Street, Sprmgfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspectlOn Lme
PERMIT NO' COM2008-01116
ISSUED' 07/24/2008
APPLIED' 07/24/2008
EXPIRES, 01/24/2009
VALUE
Fmaled
SITE ADDRESS 215 Q ST
ASSESSOR'S PARCEL NO 1703263102103
Sprmgfield TYPE OF WORK Banner
Overlay Dlst
# Street Trees Rqd
P dved Drive Rqd
% of Lot Coverage \tlO~'(.
-;ynl""f.. \f ~i \~ "01
I Pl1i~~.R'i\$~NJ-1l"ia\S \>\:.:~D tO~
u' r U. \'\ U\~J-'~~~DO\~
11 D'::> \\()~\lt:v Q~ \s p..'D1" S,dewalk Type
p..\}~\'J\t.~Ct.~ \>t.~\OD. Downsponts/Drams
Cp..~i \ CO\) at>'
TYPE OF USE
PROJECT DESCRIPTION Portable SIgn - ref C0D2008-00447
Owner Q PLAZA HOLDINGS LLC
Address 2030 SE 100TH
PORTLAND OR 97216
I CONTRACTOR INFORMATION I
Contractor equlreS 'fOU ~o License
~~Nlkll qleg~~ ~~~~o ?~e~~n~~t~~~"
p.~\~W rules ad~P; iIlO$e8'tJl1:JJ~iNroRMA nON I
'0 1\llcatlon cen _~O~ 0 tlll,WJ,1 oHM r~I~! . I
# of VOlts No Op.R 95Z-00~ obtaIn COP\e~\~~ne
Primary Occupancy cI!'~ 'IoU rna'f ntel tNote. 'lfAAiI~ll?~ture
Secondary Occupanc~!l\lp:g tile c;e Olegon u~' _18ttl/'f.Heat
Primary ConstructIOn TlXllfl\b81 'O~tel Is 1_800-3 ater Type
Secondary ConstructIOn Type oe Range Type
# of Bedrooms Energy Path
Sprinkled Bulldmg
Contractor Type
SIgn
I DEVELOPMENT INFORMATION I
Froutyard Setback
SIde 1 Setback
Side 2 Setback
Rearyard Setback
Soldr Setbdcks
Street Improvements
Storm Sewer Available
Speclallnstl uctlOn
Notes
I ValuatIOn DescrmtlOn I
DescnptlOn
$ Per Sq Ft
or multIpher
Squdre Footage
or BId Amount
Type of ConstructIOn
Paee I of2
New
Commercial
ExpiratIon Date Phone
n/a
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
Value
Date Calculated
Status
Fmaled
CITY OF SPRINGFIELD.
Building/Combination Permit
PERMIT NO: COM2008-01116
ISSUED. 07/24/2008
APPLIED. 07/24/2008
EXPIRES: 01/24/2009
VALUE:
225 FIfth Street, Spnngfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspechon Lme
Total Value of Project
Fees Palll I
Fee DescnptlOn
+ 10% AdmmlStrahve Fee
+ 5% Technology Fee
Banner SpecIal PermIt
Amount PaId
Date Paid
Receipt Number
$450
$225
$45 00
7/24/08
7/24/08
7/24/08
2200800000000001146
2200800000000001146
2200800000000001146
Total Amount Paid
$5175
I Plan RevIews I
To Request an mspectlOn call the 24 hour recording at 726-3769. All mspectIons requested before 7'00
a.m. wIll be made the same workmg day, inspections requested after 7:00 a.m. wIll be made the followmg
work day.
I ReoUlred Inspechons ~
I 11 I I 1 1
By SlgnatUl e, I state and agree, tbat I have carefully exammed the completed applicatIOn and do hereby cerhfy that all
mformatlOn hereon IS true and COI rect, and I further cerhly that any and all work perlormed shJll be done 10 accordance wIth
the Ordmances of the CIty of Spnngfield and the Laws of the State of Oregon pertammg to the work descllbed herem, and
that NO OCCUPANCY will be made of any structure wllhout permISSIon of the CommuDlty ServIces DIVISIOn, Bulldmg Safety
I turther certIfy thJt only contractOJ s and employees who Jre 10 compliance wIth ORS 701 005 will be used on thIS project
I further agree to ensure that all reqUIred mspectlOns are requested at the proper hme, 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 plans will remam on the SIte at all
tImes dunng constructIOn
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Owner or Contractors Signature
Paee 2 of2
225 FIfth Street
Sprmgfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008,Oll16
COM2008,Oll16
COM2008-01116
Payments
Type of Payment
CredltCard
LRu.ClOtl
RECEIPT #:
DesLrlptlon
Banner SpecIal Penmt
+ 5% Technology Fee
+ 10% AdmInistrative Fee
PaId By
RICHARD LEBRUN
CIty of Sprmgfield OffiCIal ReceIpt
Development ServIces Department
PublIc Works Department
2200800000000001146
Date 07/24/2008
1 44 15PM
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
4500
225
450
$5175
Amount Paid
dJb
$5175
$5175
05942B In Person
Payment Total
Page I of I
7/24/2008