HomeMy WebLinkAboutPermit Signage 2008-12-8
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Status
Issued
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2008-01660
ISSUED: 12/08/2008
APPLIED: 11/14/2008
EXPIRES: 01/08/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 3018 GATEWAY ST
ASSESSOR'S PARCEL NO.: 1703220002200
Springfield TYPE OF WORK: Banner
TYPE OF USE: Addition Commercial
PROJECT DESCRIPTION: Banner Permit valid through midnight 12/08/08 - 01108/2009 Original Roadhonse Grill
Owner: GATEWAY MALL PARTNERS
Address: PO BOX 617905
CHICAGO IL 60661-7905
I CONTRACTOR INFORMATION 1
Contractor Type
Contractor .
License
Expiration Date Phone
BUILDING INFORMATION'
# of Units:
Primary Occupancy Group:
Secondary Occnpancy Gronp:
Primary Constrnction Type
Secondary Conslrnction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occnpant Load:
Din
I DEVELOPMENT INFORMATION 1
,REQUIRED PARKING
Notes:
, Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
.4."t:.
f(')1f ~N"",r'\.
I PUBLIC IMP~'oy,iMiNTS"'~ Ure"On ,
- _. '~. .,~
-""/1 "'-e 'PIAd f.. W r"
0090 ,,952'00 nler. ~ide,w~\~ 'i3'P'~s
o ',rou 7 '00 nose Or~ You t
Storm Sewer Available: NO TIC nu q//llJg Ih;}qYobt TODl)~V{POU!Sifr':1iir1Jii/i 0
SpeciallnstJ'llction: THIS E: tnber fo celJle qfn oOp JJh OA,F/ Sel fo Iy
AU PERMIT S Ce~ Ihe Or; (^,Olef~s Of Ih/52'00;lh
~oA~i~o;;:~~~ UN~iM ~~r:!RE IF THr: I,.~ .er is 7'8~~~~~'l~;~~::f.~~~: by-
rllV r 180 DXy p~~:gdltWiG~:i~::6~~j;~lion ~ -v~'I). -"lion
, -I,
$ Per Sq Ft
or multiplier
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Total:
Handicapped:
Compact:
Street Improvements:
Description
Type of Construction
Square Footage
or Bid Amount
Value
Date Calculated
Page I of2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01660
ISSUED: 12/08/2008
APPLIED: 11/1412008
EXPIRES: 01/08/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
54 I -726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid 1
Fee Description
+ 100/0 Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amonnt Paid
Date Paid
Receipt Number
$20.00
$5.00
,$100.00
$100.00
12/8/08
12/8/08
12/8/08
12/8/08
1200800000000001207
1200800000000001207
1200800000000001207
1200800000000001207
Total Amonnt Paid
$225.00
Plan Reviews I
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00.
a.m. will be made the same working day, inspections requested after 7:00 a.m. will be made the following
work day.
I Reouired Jlsoecfo~s ~
111111 r,11 I 1..I],;j1 1
Banner Removal: To be reqnested the day following the expiration of the permit. If inspection is not requested,
the applicant may forfiet the deposit.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is trne and correct, and I further certify that any and all work performed shall be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any strnctnre without permission of the Community Services Division, Building Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all reqnired inspections are requested at the proper time, that each address is readable from the
street, tbat the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction.
AcnlO,.- L.2/13 fo<?
.,
Owner or Contractors Signature
Date
Page 2 of2
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City Job Number ~ 5r - 0 l (., CzQ
','A^\O "oATE" 'A_I
Job Location '..JJ C> <;, V"" 7
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:f'R\ ,J(.,f"=u:; oR
Assessors Ma:o
Tax Lot
t!ri'O.-'i,,:::,'~,'c$f~~:7;L~~~~N~~~~:'~!~~2:v~;'~;~~(~~~~~~~;~~)~~~;;"{~~~~~j~;7~~(_~~~i~~~~~
~t.~!!~~~;J':i;Jt~~;.~~~~:t,,~it~~~!i.f~r;~'~" ;?J:~'1i" ~u~tb'7;_~~~f~f;~~;: 1~~~t;i:1C~~/Na~".;oj.~::.~::,$4~'i'~'~2~71':~;k:~~Y,~~
Owner of Property ~ATEv..lP'l MALL
AddresF
Phor p
City
State
Zir:
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5cim'ira6io,.hiisiall
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Contractor
,,^Ao-lP-[' EP..
Addreso
PhoT>'
City
State
Construction Contractors License #
, DescriptioI'
,-
C:>IFT
"
,,-ARD
or-!
'5;Toi(E FR.o r-! I
6A.J",eR
Date of Installation
1Pl./.., I 0'3
,
Date of Removal
7.ip
Expirp<
,il <g k1l
Permit Fee: $225.00 including $100.00 Deposit and applicable fees.
By signature, I state and agree that I have carefully completed this application and hereby certify that
all information herein is true and correct. I further agree and understand that the above described
banner( s) and/or portable sign( s) is not larger than 60 square feet, and will be removed within 30 days
from the date listed above. If the banner(s) and/or portable sign is not removed within the timeline
specified, I will forfeit the $ I 00.00 deposit. I also understand that this special permit can be issued
only twice per calendar year per deVelopment area. I also agree to call the inspection line at 726-3769
by the end of the 30th day to request an inspection to verify the removal of the banner(s) and/or portable
sign(s). This inspection will begin the process to return the $100.00 deposit if the banner(s) and/or
portable sign ..sy has been removed~..
Signatur~pA~U.,^ , ~ Datp 1;)./<: ID~
'r {;_~~;:Qrt.r"'~l?~Y;_f" ~ ~"=F'::' "t,.l,,""-.
,'ifii!;?J"Eo1'.OffJ.c'iPUs
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j 'g' d ~ Job # ~r-rN&&o
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Receipt #
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Amount Collected t.,.'$'::X:;)S
"
Shared Drive (T:)IBuilding FormslBanner_Portable Sign Permit CSD 7-OB.doc
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1660
COM2008-0 1660
COM2008-0 1660
COM2008-0 1660
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Description
Banner Special Permit
Deposit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
NATHAN ALLEN
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200800000000001207
Date: 12/08/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
njrn
004068 In Person
Payment Total:
Page I of 1
2:04:2IPM
Amount Due
100,00
100.00
5,00
20,00
$225.00
Amount Paid
$225,00
$225.00
12/8/2008