HomeMy WebLinkAboutPermit Signage 2006-6-9
22:; F1ITH STREET. SPRINGFIELD, OR 97477 . rH:(:;4 ])726-37:;:, . FAX: (:;4 ])726-3G89
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SPRINGFIELD
. 0 CITY OF SPRINGFIELD, OREGON
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CityJobNumber COW\ZOOCS-Oc> 7&'1
5'11 S- W1,4fAI
1702.. 3341..
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Tax Lot
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Construction Contractors License # ~O, \0 ,~\-€l Explrl'<
Description 7?1W~EQ. I co;\l~:r:~+.Ik:h........ ~.O~ZG06~ 00$""
DateofInstallatior b/?I'/'6~ DateofRemov~1 ~!0 b
Banner Permit Fee $45.00 + Required Deposit $100.00 + 10% ~~~tive Fe,e
By signature, I state and agree that I have careful complete ~~P~"~'~~~~~!fie~ebY certi,fy that
all information herein is t~e and correct. I ~ ~lIJl\'b& ~~," ~~\~'tve d~scribed , ~/
banner(s) and/or portable Slh'Il(S) IS not larger !tj\iit~ l[ete '\l!~' e removed wlthm 30-days A V
from the date listed above, If the banner(s) andlQb"Wl ~Sl~ ~~.removed within the timeline ~\')
specified, I will forfeit the $100,00 deposit. I al~'cJ~~ m t this special permit can be issued
only twice per calendar year per development are/l.~'i lfso agree to call the inspection line at 726-37
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 Sig~(~as.. been r/~~d, d
signatufl.1lbtL ~ Datp (PH~.
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State
e:>L/ '" €^
Addreso
City
Date of Application
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For Office Use
'ob # CO""'Z,OOb -
Receipt #
S.. )0
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Issued By
Amount Collected
Shared Drive (T:)/Building FonnslBanner_Portable Sign Pemlit CSD g-OS.doc
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. CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00781
ISSUED: 06/23/2006.
APPLIED: 06/23/2006
EXPIRES: 07/07/2006
VALUE:
Status
Issued
225 Fiftb Street, Springfield, OR
541-726-3753 Phone
541-726'3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 5415 MAIN ST
ASSESSOR'S PARCEL NO.: 1702334203300
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Banner - Install 060706 removal date 070706
ref:C0D2006-00596
Commercial
Owner: SAFEWAY STORE #311 INC
Address: % CPTS 1371 OAKLAND BLVD STE #200
WALNUT CREEK CA 94596
Contractor Type
Sign
Contractor
OWNER
;"P~,/OU \,....
I CONTRACTOR JNEq\,Mlt'l'rO.N -I)on U\ili\,!
:rn::.t-I.,u," ! d b'i II," - e set \or\h
i 110'11 IUles adOp;e 1hdslci!~~t~p, <}ixpipafion Date Phone
}:I\ra\~~n'~J~,~\~~~Q \h~~,~,:~ ~,.he IUle~,~'1
B\liLmNGiNEORM'A'fI9Nl the \elep\'\O \ion
oo~u', ,- - e centel, '" UtilI\'{ Noullca
# 4!f;SlijH~el the Olegon 332-2344). Lot Size:
HeiRhillffiSf/.uctur.S ~ _800- Sq Ft 1st Floor:
r""" (",pOl""
Type of Heat: Sq Ft 2nll Floor:
Water Type: Sq Ft Basement:
Range Type: Sq Ft Garage/Carport
Energy Patb: Sq Ft Otber:
Sprinkled Building: n/a Occupant Load:
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
I DEVELOPMENT JNFORMATION I
Frontyard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Jnstruction:
I PUBLIC IMPROVEMENTS I t. 'l'l\)\\'f-
'. Side~klf>ID\P~! ~\ \'2> \'I\)\
\\01\C~~\'!I\' '2>~D"ti~SPill.'fsf~~~!!{J t\)\\
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f>,\\'\'!IWlr.\'IC,r.O ~'t.\\\\)()'
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Notes:
I Valuation Descriotion I
Description
Tvpe of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee 1 012
.
. CITY OF SPRI~lJl'lJ!,LD
Building/Combination Permit
PERMIT NO: COM2006-00781
ISSUED: 06/23/2006
APPLIED: 06/23/2006
EXPIRES: 07/07/2006
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
~
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
$14.50
$45.00
$100.00
6/23/06
6123/06
6123/06
Receipt Number
2200600000000000875
2200600000000000875
2200600000000000875
Total Amount Paid
$159.50
I Plan Reviews I
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.
'Rf'~
Sign Final: After all required inspections are conducted and approved and the sign installation is completed.
By signature, 1 state and agree, tbat 1 bave carefully examined tbe completed application and do hereby certify Ibat all
information hereon is true and correct, and I further certify that any and all work performed sball be done in accordance with
the Ordinances of the City of Springfield and tbe 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 tbe Community Services Division, Building Safety.
I further certify that only contractors and employees wbo are in compliance with ORS 701.005 will be used on tbis project.
J furtber agree to ensure tbat all required inspections are requested at tbe proper time, that eacb 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 remain on tbe site at all
times during construction..
Owner or Contractors Signature
o il-\~INA-L >'c,~;4...f....re 0",," ,Vl'lt.......~......
Date
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Paee 2 of2
225 Fifth Street
Springfield, Oregon 97477
541- 7Z6-3759 Phone
.
Job/Journal Number
COM2006-0078I
COM2006-0078J
COM2006-0078I
Payments:
Type of Payment
Check
Cash
Job/Journal Number
COM2006-0078I
COM2006-0078I
COM2006-0078I
Payments:
Type of Payment
Check
Cash
cReceintl
RECEIPT #:
Description
+ 10% Administrative Fee
Deposit
Banner Special Permit
Paid By
PROCLAIM PROMOTIONS
INC
PROCLAIM PROMOTIONS
INC
Description
+ 10% Administrative Fee
Deposit
Banner Special Permit
Paid By
PROCLAIM PROMOTIONS
INC
PROCLAIM PROMOTIONS
INC
1At-.tl:"'"-::.;ji"~'-".. .,-
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~ of Springfield Official Receipt
_elopment Services Department
Public Works Department
2200600000000000875
Date: 06/23/2006
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb 13701 In Person
djb In Person
Payment Total:
Item Total:
(;heck Number Authorization
Received By Batch Number Number How Received
djb 13701 In Person
djb In Person
Payment Total:
Page I of I
1:58:14PM
Amount Due
14,50
100,00
45,00
$159,50
Amount Paid
$159,00
$0.50
$159.50
Amount Due
14,50
100,00
45,00
$159,50
Amount Paid
$159,00
$0,50
$159.50
6/23/2006