HomeMy WebLinkAboutPermit Signage 2008-8-15
Status
Issued
225 Fifth Street, Spnngfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769Inspechon Lllle
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO' COM2008-01187
ISSUED, 08/15/2008
APPLIED' 08/08/2008
EXPIRES' 10/20/2008
VALUE'
SITE ADDRESS 1891 PIONEER PARKWAY EAST
ASSESSOR'S PARCEL NO 1703262302302
Spnngfield TYPE OF WORK Banner
TYPE OF USE New
PROJECT DESCRIPTION Banner - IllstalI 092008 removal ddte 102008
Owner PK SALE LLC
Address 3333 NEW HYDE PARK RD #100
NEW HYDE PARK NY 11042
Contractor Type
SIgn
Contractor
OWNER
# of Umts
Pnmary Occnpancy Gronp
Secondary Occnpancy Gronp
Pnmary ConstrnctlOn Type
SecondJry ConstrnctlOn Type
# of Bedrooms
FrontYJI d Setback
SIde I SetbJck
Side 2 Setback
Rearyard Setback
Solar Setbacks
Street Improvements
Storm Sewer Avatlable
SpectallnstrnctlOn
Notes
I, CONTRACTO~ INFORMATION I
License
BUILDING INFORMATION I
# of Stones
B HeIght of Strnctnre
Type of Heat \leS 'IoU \0
VB Water rX-R~a'J'lleo;OU e"on 1J\\\\'1"
~ 1il!~\fV \\\e I" set \01'
~ii€J-\i\~E ~~\?~\~se ,u\eb~~ 95Z-00~~
\0\\0'J'l tU tWeiii I ~d\fIrlflllQ}\ 0\ l\\e tll\\l~e
'.' ''''\'1a\IO _ ~,,~,O _~;;\lis \"0'1'{1.0
\~~~~~~T'i~IJ,,-Mt~~'U""
o ,,\(\""' 0le9 " - "Z-2:,)'O"'I"
ca\\\""~t \\\e ~.ilOO'~"
IIlll"Clpe v llt~lst
treet Trees Rqd
Paved Dnve Rqd
% of Lot Coverage
1 PUBLIC IMPRO~EMENTS I
CommerCIal
ExpiratIOn Date Phone
Lot Size
Sq Ft 1st Floor
Sq Ft 2nd Floor
Sq Ft Basement
Sq Ft Garage/Carport
Sq Ft Other
Occupant Load
REQUIRED PARKING
Total
HandIcapped
Compact
Sidewalk Type It. 'NO?'/-
. DO~\lIfil.fs~~\'f'S ~01
"01\~~~,,^\1 S~~iR 1,",\S ?~~E\) fOR
\\-\\~~OR\lE\) \l~R \S f>,y,f>,~\)
~\lFr.r'~~~~~ ~(Q\()\)'
I V~luatlOn DescAA\il,d~\J1
$ Pel Sq Ft
or mullIpher
SqnJre Footage
or BId Amonnt
DeSCriptIOn
Tvpe of ConstructIOn
Paee I of2
Valne
Date Calculated
-_..~ ~
~.:
Status
Issued
CITY OF SPRINUCl'lELD
Building/Combination Permit
PERMIT NO. COM2008-01187
ISSUED: 08/15/2008
APPLIED' 08/08/2008
EXPIRES 10/20/2008
VALUE
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectIOn Lme
Total V.lue of Project
Fees PaId'
Fee DescriptIOn
+ 10% AdmlDlstratIve Fee
+ 5% Technology Fee
Banner SpecIal PermIt
Deposit
Amonnt Paid
Date P.,d
ReceIpt Number
$1450
$225
$45 00
$10000
8115108
8/15108
8/15108
8/15108
2200800000000001255
2200800000000001255
2200800000000001255
2200800000000001255
Total Amount PaId
$161 75
I Plan RevIews . ~
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 ReoUlred rnsI?ecti~ns I
Banner Removal To be requested the day followmg the expIratIOn ofthe permIt If mspectlOn IS not requested,
the apphcant may lorfiet the deposIt
By signature, I state dud agree, that I have carefully exammed the completed applIcatIOn and do hel eby certify that all
mformatlOn hereon IS hue and correct, and I further certify thdt dny and all work performed shall be done III accordance with
the Ordmances of the CIty of Sprmgtield and the Laws of the State 01 Oregon pertammg to the work described herem, and
that NO OCCUPANCY will be made of any ;tructure without permISSIOn of the CommuDlty ServIces DIVIsIOn, BUlldmg S.lety
I fnrther certIfy that only contractors and employees who are 10 comph.nce WIth ORS 701 005 wIll be used on thIS project
I lurther agree to ensure that all reqUIred mspectIons are requested at the proper time, that each address IS read.ble from the
street, th.t the permIt card IS located at the front 01 the property, and the approved set of plans wIll remam on the sIte at all
times dUring constructIOn
Owner or Contractors Signature
Date
Paee 2 of 2
225 FIHH 'TRIIT . SPRINGFIELD, OR 97477 . I'll (541)726-3753 . FAll. (541)726-3689
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<E:l) CIty Job Number
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..~ Job LocatIOn
'. ._I~ Assessors Map
rtl Owner
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~ Owner of Property
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CITY OF SPRINGFIELD, OREGON
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C8 -0 II &'7
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P A R.J<...
WAY
P ION F \="" Q.....
Tax Lot
kl M cn R-E'A: L-1T'Y
Nw COR.IV-FU
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RJ) IhO Pho'p 500 0'1--+ - "332Cf
State () R....-
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Contracto~ S \(,.,~ CO\'V\ P f'-.r--J'Y
Contractor PR(")( LA-I VY\ ?ROrv\(')TIGN-..<;
Addrp<< 1'1 'LC'l m f'.. RJ<' ClATTE~T&J dr~Q law reg}l~~tllog tr,M.lS<;5( l- 3o()O
toll ow rUles adoptea oy me uregon Utility ,
CIty ( (\ N (' () R..4) No~~ca~~~ ~;I).\er Tho~ I/\,lles ~re set fort~ 9" 4E1 2.0
,.. ~~::\ w~vv 1~\l~ t1:II!eligfl {), J'l 952:{im
0090 You may obtain caples of the rules by
callina the center (Note' the telephOEilplrpe
number for the Oregon Utility Noliflcatlon
DescnptlOr PL \? f'..<S E ~E F ~~~ cJ10ffi34415t f2-A rn \CS
Date of Removal ID Iw 1&
ConstructIOn Contractors LIcense #
Date oflnstallatlon~1 2...0 '1015
Permit Fee' $161.75 mcluding $100.00 DepOSIt.
By sIgnature, I state and agree that I have carefully completed thIS applIcatIOn and hereby certIfy that
all mformatIon herem IS 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 wIll bel[t~\VYthm10 days
from the date lIsted above lfthe banner(s) and!.~e slgn~~t~~ ~1,SJtUi'J tImelme
specIfied, I will forfeit the $100 00 depOSIt I al ,g~~Qj ~ ~~'\S;Bl- WW\Wm be Issued
only tWIce per calendar year per development ar i.1k'Ce~ ~lR'\~~1U ~'t'i.on Ime at 726-3769
by the end of the 30th day to request an mspectlO;m~~\!N~rQ Wl{ of the banner(s) and/or portable
slgn(s) ThiS mspectlon WIll begm the process to ~'tWi\~lr\$l<<l&1fl I~eposlt If the banner(s) and/or
:~g:aa~~::lgnV=:;;t r<f Jl~ Da'p y /5/09
U ,.
s
For Office Use
Date of ApplIcatIon ~ Iff
Issued By c::f5
Tob# c8-0((t'7
IZST
ReceIpt #
/b(71'""
Amount Collected
Shared Drive (T )/8U1ldmg FormsIB1nner_Por1able Sign Pennll CSO 806 doc
225 FIfth Stret:t
Spr~ngfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1187
COM2008-0 1187
COM2008-0 1187
COM2008-0 1187
Payments
Type of Payment
Check
cReLclotl
RECEIPT #
DescrIption
DeposIt
Banner Special PermIt
+ 5% Technology Fee
+ 10% AdminIstrative Fee
PaId By
PROCLAIM PROMOTIONS
INC
City of Sprmgfield Officml ReceIpt
Development ServIces Department
PublIc Works Department
2200800000000001255
2 25 57PM
Date 08/15/2008
Item Total
Check Number AuthorizatIOn
Received By Batch Number Number How Received
Amount Due
10000
4500
225
1450
$16175
Amount Paid
dJb
$16175
3341
In Person
Payment Total
$16175
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8/1 5/2008