HomeMy WebLinkAboutPermit Signage 2008-7-28
225 flITH STREET. SPRINGflELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689
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e. ,~I, Assessors Map
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Cltv Job Number r: 0""" 2(90 8- 0 Ill- "I
4/6 SOlkfl4
r701jr1 {
LFsrPR SWAGG-AR--T
,'1:J.iLo LAkEMOdjJ" 1:>6<[\)E
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Owner
Contractor/Installer
Contr~f't"r fj 11 ) J.. ) y Q
Addres<
,~AMES
City
ConstructIOn Contractors LIcense #
", I" V' I "'^ "
DescnptlOn ,.. I'- """--J
Date of InstallatIOn
'1r?-~log
SPRINGFIELD
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Tax Lot
, 3 20 <.)
Phon"
Wfo "'0 ((0
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StateAr<:
Phon"
")~.-::- -or ,~\
- V requires
"fut~Jle_O :Jy tne Or"nn$.RI."Olu
J - -Ifkl Ulose rul -. 1
o "0' y,~' 2 001,0010 through ~:Rresetforth
Vu au mav nl-lo," __ 9!iSk~o
,,-,alm.g the centpr n~"'''''J.~IG~ UI me rules hy
;.;'1"I)"r Tor t/;le Bi ' -i_~h,'C" lelWl/;lQ'la
r) AoIdJJJo:,,,:e.fl.?nt:"N\Y No~,t.J. ( tJ ~
- , c'vv-""<::-~344j. '
Date of Removal "'1//;), ItJ P
, I
PermIt Fee: $161.75 mcludmg $100 00 DepOSit
By signature, I state and agree that I have carefully completed this apphcatlOn and hereby certify that
allmfonnatlOn hereillls true and correct I further agree and understand that the above descnbed ~
banner(s) and/or portable Slgn(S) IS not larger than 60 square feet, and Wlll be removed Wltlun~s<::
from the date hsted above If the banner(s) and/or portable SIgn IS not removed wltlun the tJmelme
speCified, I Wlll forfeit the $100 00 deposit I alsNaq4~d that thIS special perrrut can be Issued
only twice per calendar year per development arifM/g /lIE>R~.~ the mspectlOn hne at 726.3769
by the end of the 30th day to request an mspectJQfiliiPM@R~ 'fflIiJlOilillieWOFl/{d/or portable
Slgn(S) T1us mspectJ II begm the process t6~i1Jm:~1 ~~~lrftlu\;M1bifMlo1s) and/or
portable Slgn(S) h ee nmoved ,ANY 180 DAY PERIOD ANDONED FOR
Slgnatur" Q.., / ~ . Date 7/;). ~/ !'~
For Office Use
Job# C8 -ot{Z7 ~ecelpt#
Amount Collected <j; Z ( 3 ~
/
Date of ApphcatlOn
7kBJ> %
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Issued By
Shared Dnve (T )lBwldmg FonnsIBanner ]onable Sign Penmt eSD 8-06 doc
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO' COM2008-01127
ISSUED. 07/28/2008
APPLIED. 07/28/2008
EXPIRES. 09/12/2008
VALUE:
Status
Issued
225 Fifth Street, Spnngfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn LlDe
SITE ADDRESS 415 S A St
ASSESSOR'S PARCEL NO 1703353113200
Spnngfield TYPE OF WORK Banner
TYPE OF USE
PROJECT DESCRIPTION Banner - 072808 removal date 091208
Owner
Address
SW AGGART LESTER C JR & M A
3276 LAKEMONT DR
EUGENE OR 97408
, CONTRACTOR INFORMATION'
Contractor Tvpe
Sign
Contractor
OWNER
License
BUILDING INFORMATION I
# of U mts # of Stones
Pnmary Occupancy Group B Height of Structure
Secondary Occupdncy Group TIl,e of 'tBat
Pnmary ConstructIOn Typell)N Or~Bn law reqUWii't~P.I~
Secondary ConstructIOn Type." adopted by the ori'il~~'e /?lh
# of Bedrooms 1'""III,cat,on Center Those rUle~tre~ \l.
m OAR 952-001.0010 through 1El't~\e~ llyIldlDg nla
"'"'~" V,.."I ro~H nrtam copies 0
- - ~a\lmg the center (N,~lft~~"':8f_nINFORMA TlON I
number for the Orego\ ,," ,
Center IS 1-800-332-2344).
Front yard Setback. Overlay DlSt
S.de 1 Setback # Street Trees Rqd
S,de 2 Setback Paved Dnve Rqd
Rearyard Setback % of Lot Coverage
Solar Setbacks
I PUBLIC IMPROVEMENTS I
Street Improvements
Storm Sewer AvaIlable
SpecIal InstructIOn
New
Commercial
ExpIratIon Date Phone
Lot SIZe
Sq Ft 1st Floor
Sq Ft 2nd Floor
Sq Ft Basement
Sq Ft GaragelCarport
Sq Ft Other
Occupant Load
REQUIRED PARKING
Total
HandIcapped
Compact
Sidewalk Type
NOTlCE~ RE IF THE wdm{"nspouts/DralDs
THIS PERMIT SHAll EXPI
AUTHORIZED UNDER THIS PERMIT IS NOT
COMMENCED OR IS ABANDONED FOR
d" 1,^^ ,",,\I nl:Dlnn
I1H I .... e.'.\\ . -
I Valuation DescriotIOn I
Notes
DeSCriptIOn
$ Per Sq Ft
or multIplIer
Square Footage
or Bid Amount
Type of ConstructIOn
Page 1 of2
Value
Ddte Calculated
_......."...0 ~
~ I
Status
Iss u ed
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-01127
ISSUED: 07/28/2008
APPLIED: 07/28/2008
EXPIRES 09/1212008
VALUE:
225 Fifth StI eet, Spllngfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn Lme
Total Value of ProJect
F~~s Paid:a
Fee DeSCriptIOn
+ 10% AdmulIstratIve Fee
+ 5% Technology Fee
Banner Specml PermIt
DepOSIt
Amount Paid
Date P dId
Receipt Number
$1900
$450
$90 00
$10000
7/28/08
7/28/08
7/28/08
7/28/08
1200800000000000818
1200800000000000818
1200800000000000818
1200800000000000818
Total Amount PaId
$213 50
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.
I Retllllred Tnsnechons I
Banner Removal To be requested the day followmg the expIratIon of the permit If mspectIon IS not requested,
the dpphcant may forfiet the depOSit
By signature, 1 state and agree, that I have carefully exammed the completed apphcatlOn and do hereby cerllfy that all
mformatlOll hereon IS true and COI reet, and I further certify tholt dUY and all work performed shall be done III accordance with
the Ordmances of the City of Springfield and the Laws of the State of Oregon pertammg to the work deSCribed herem, and
that NO DC CUP ANCY wIll be made of any structure wIthout permIssIOn of the CommunIty Services DIVISIOn, BUlldmg Safety
I turther certIfy that only contractors dnd employees who are 10 comphance with ORS 701 005 wIll be used on thIS project
I further agree to ensure that all reqUIred mspectlOns are requested at the proper tIme, that edch address IS readable from the
street, that the permIt card IS located at the front of the property, and the appl oved set of plans Will remam on the site at all
tImes dunng constructwn
9--7-#t~ ~'I. 7/~Y/O~
Ow"r or Contractors ~~~ '~l.-~ Date
Pa~e 2 of2
225 Flf\h Street
SprIngfield, Oregon 97477
541-726-3759 Phone
~
CIty of Sprmgfield OfficIal ReceIpt
Development ServIces Department
PublIc Works Department
RECEIPT #:
1200800000000000818
Date' 07/28/2008
Job/Journal Number DescriptIOn
COM2008-0 1127 Banner Special Penmt
COM2008-01127 DepoSlI
COM2008-01127 + 5% Technology Fee
COM2008-01127 + 10% Admln,stratlve Fee
Item Total
Payments Check Number AuthorizatIOn
Type of Payment PaId By Received By Batch Number Number How Received
Check QUIL TERS JUNCTION dJb 11497 In Person
Change QUIL TERS JUNCTION dJb In Person
Payment Total
Job/Journal Number DescriptIOn
COM2008-0 1127 Banner Special Penmt
COM2008-0 1127 Depos'l
COM2008-01127 + 5% Technology Fee
COM2008-0 1127 + 10% Admlnlstrallve Fee
Item Total
Payments <":heck Number AuthonzatlOn
1 ype of Payment PaId By ReceIved By Batch Number Number How Received
Check QUILTERS JUNCTION dJb 11497 In Person
Chapge QUlLTERS JUNCTION dJb In Person
Payment Total
. . .
cRcccmtl
Page I of I
1 23 56PM
Amount Due
9000
10000
450
1900
$21350
Amount Paid
$223 50
($1000)
$21350
Amount Due
9000
10000
450
1900
$21350
Amount Paid
$223 50
($1000)
$21350
7/28/2008