HomeMy WebLinkAboutPermit Signage 2004-9-20
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-37691nspection Line
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CITY OF SPRINGFIELD
Building/Combination Permit
*
PERMIT NO: COM2004-0I097
ISSUED: 09/20/2004
APPLIED: 09/0112004
EXPIRES: 03/20/2005
VALUE:
SITE ADDRESS: 5251 MAIN ST
ASSESSOR'S PARCEL NO.: 1702333107201
Springfield
TYPE OF WORK: Banner
PROJECT DESCRIPTION: hanner - response to COD2004-00428
TYPE OF USE:
Owner: UMPQUA BANK-CORP
Address: PO BOX 1820 ROSEBURG OR 97470
. I CONTRAG:m)(UNtM~TION I
~01\Ct, 1 S\-ll\Ll. ,-,J. E?t.ii ( Ii) (,V,
COW1il\o1ot\~\ \It-mE?' 1\-1\S ? O~EU fO\\ License
,"i\\O?\lEO_ ^n Ie, ~B"'~O
'CO~~ENvt:",~ ~;BUIDDING INFORMATION I
"'~'{ ~ 80 0 .
# of Stories:
Height of Structure Oil \0
Type of Heat:3QuifeS 'I . ,,\\\\'1
la'l'f . On v\ '"'
.CVaterfType: e Ofe9 S~\ \O~I'
P,..~\E.~"(\O~'(&~g~i'yj.~' luleS ale 952-00\-
o'll filial> a ~~~rgyl~~~~, .on O"'~ IlIO& '0'1
\0\:., "a.\iOt' CeSprinkIeil Building:\ \ne \"Oln/a
t\.\^\\\\\ooI _n_nr,,"'V'" . '.- ,.oO\t:i;" ......\"0" '-_
\~~!,DEV.EbO!~~';:;' .,.NFORMA'FioN' r'
\)U~\\\t\ll \t\~\M Ofa2~o_3'32-23'l" J'
,~\lef~O OverlaJ. Dist:
1\"'" C~'\\'" . ,.
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Contractor Type
# ofVnits:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Frontyard Sethack:
Side 1 Sethack:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
I PUBLIC IMPROVEMENTS I
New
Commercial
Expiration Date Phone
Lot Size:
Sq Ft Ist Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspouts/Drains:
I Valuation Descriotion I
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Total Value of Project
Pa!!e 1 of2
Value
Date Calculated
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CITY OF SrK11~lJt<1I!,LD
Status
Issued
Building/Combination Permit
PERMIT NO: COM2004-0I097
ISSUED: 09/20/2004
APPLIED: 09/0112004
EXPIRES: 03/20/2005
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
I Fees tiWLI
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Amount Paid
Date Paid
Receipt Number
$16.00
$160.00
9/20/04
9/20/04
1200400000000001359
1200400000000001359
Total Amount Paid
$176.00
I Plan Reviews ,
To Request an inspection call the 24 hour recording at 726-3769. All inspection 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 RellUired Insnections I
By signature, I state and agree, that I have carefully examined the completed application and do herehy certify that all
information hereon is true and correct, and I further certify that any and all work performed shall he 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 structure 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 he used on this project.
I further agree to ensure that all required inspections are requested at the proper time, that each address is readahle from the
street, that 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,
5./ '71/) jl. ~~'LC< 0",- of1.-..S(~ A-- (
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~~
Date
Owner or Contractors Signature
Pa!!e 2 of2
225 Fifth Street
~pring&eld, Oregon 97477
54)-726-3759 Phone
Job/Journal Number
COM2004-0 1097
COM2004-0 1097
Payments:
Type of Payment
Check
9/20/2004
RECEIPT #:
.
Deseription
Sanner Special Pennit
+ 10% Administrative Fee
Paid By
UMPQUA SANK
GPRINQPlIU.O. ,
~.~..'.".'-I..I...
1/JiG.:
Wlfi .I
_..~_._--
Ay of Springfield Official Receipt
~velopment Services Department
Public Works Department
1200400000000001359
Date: 09/20/2004
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 92756 In Person
Payment Total:
Page I of I
1l:35:54AM
Amount Due
160.00
16.00
$176.00
Amount Paid
$176.00
$176,00
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Construction ContractQl.t\'R~~Pstration # /1/ AJ
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Zip
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Expirp<
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Date ofInstallation 0 .....c:.~'\ nc\ODate;6f'Rernoval. ~ rl).vc<iS -r (
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Banner Permit Fee'~~ t~~.~Qtlir,.~<!:DeJ:!q~!t'< . ,~,,;>_O~,Q~~\';.(dministrati\'e F /76
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By signature, I state and agree that I h~~e~Wfi\biY1C~p'!et&')~is application and hereby certifY that
all information herein is true and correct. I w.'i'fu,~'~~e~d understand that the above described
banner(s) is not larger than 60 square feet, and will be removed within 14 days from the date listed
above. Ifthe banner(s) is not removed within the timeline specified, I will forfeit the $100.00 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 14th day to request an
inspection to verifY the removal of the banner(s). This inspection will begin the proce0ss to return the
$100.00 deposit if the banner(s) has been removed.
Signatuop ~~ ~ . Date ~.?/ .
./
Descriptior
Date of Application
y:Jo ~{
For o.ffice Use
Job # CJ:lI.'o''ZOol{ ~OlO 97. Receipt #
Issued By
Amount Collected
RecelvedlnAfP
SEP 0 2 2004
'15~oODOq \
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Shared Drive (f:}lBuilding FonnslBanner Pennit CSDI-OJ.doc