HomeMy WebLinkAboutPermit Signage 2006-2-28
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
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. CITY OF ~nuNGFIELD
Building/Combination Permit
PERMIT NO: COM2006-00232
ISSUED: 02/28/2006
APPLIED: 02/2812006
EXPIRES: 08/28/2006
VALUE:
Status
Finaled
, SITE ADDRESS: 4011 MAIN ST
:. ASSESSOR'S PARCEL NO.: 1702314105500
SpriDgfield TYPE OF WORK: BaDDer
TYPE OF USE: New Commercial
PROJECT DESCRIPTION: Banner - permit to satisfy code enforcement action COD2006-00011. Permit issued
expired.
:- Owner:
Address:
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PAPA'S PIZZA-SPRINGFIELD
2706 WILLAKENZIE RD
EUGENE OR 97401
Contractor Type
Sign
Contractor
OWNER
_ ,lnU. \.V
I CONTRACTOR INFORMAlTION 'Iil\'! n
I"'" 0\""- \1011'
eg00 \ne ,,,, se O"~-
O~' 0\ eO 'O'! 'Joicense~~-E~iration Date Phone
.-ct'C.~'\. _0. ~oo?: ,nose \.,,~ oi'>~: \\l\es \))
. -. ..... - -''''''''- - ~.,,- "':" ... X\UI'-
,."IIBUlLDING INEORMAT'leN I \e\ell, a.\100
~ow" 'St.-V' :0""" \e..., ~O\I\IC
\(\ Oi'>I#~~,~tO~~1(\te\.^~; \)\I\I~ 31111j. Lot Size:
n090tIelgbt'of St'rul'.ture nO-?>?>~ ~ Sq Ft 1st Floor:
v \\\\.~ ,nt;; '61.,;
C,TYp'e>~(lHeat: IS \- Sq Ft 2nd Floor:
,u..u,")v ",'e\
\\"" ..ter i[~e: Sq Ft Basement:
RaDge Type: Sq Ft Garage/Carport
Energy Path: Sq Ft Other:
Sprinkled Building: n/a OccupaDt Load:
# of Units:
Primary Occupancy Group:
. Secondary Occupancy Group:
Primary Construction Type
SecoDdary ConstructioD Type:
# of Bedrooms:
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Overlay Dist: Total:
# Street Trees Rqd: Hl\l\lb~ped:
Paved Drive Rqd: ~ '\~(llPl\'d.
% of Lot Coverage: oJ.~\~~ 'I ~~~ '\~
\.~I' ~\l'(: <.S)~\J
-u ..;- ~\.\~~ (,'\\\'\ ,.:~.r\~""
I PUBLIC IMPRomfe~~\ ~ \)~'i)~~ ~'O\I-\
\~I~\\~~~~~~fd~,\\-ype:
~\) ~~\.. ~ \l
c.'i)~ 'O~ 'i)'lJownspouts/Drains:
~~"{ '\
..
.
. FroDtyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street ImprovemeDts:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation Descriotion ,
..
,
'; Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
.
. CITY OF SPRI1'll.ot<U,LU
Building/Combination Permit
PERMIT NO: COM2006-00232
ISSUED: 02/28/2006
APPLIED: 02/28/2006
EXPIRES: 08/28/2006
VALUE:
Status
Finaled
. 225 Fifth Street, SpriDgfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 InspectioD LiDe
Total Value of Project
"
,
Fp.es~
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Amount Paid
Date Paid
$4.50
$45.00
2/28/06
2/28/06
Receipt Number
2200600000000000247
2200600000000000247
Total Amount Paid
$49.50
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.
I Rp.Duired TUIlep.tion\l
By signatnre, 1 state and agree, tbat 1 bave carefnlly examined the completed application and do bereby certify that all
Information hereon is true and correct, and 1 furtber certify that aDY and all work performed shall be done in accordance witb .
" the OrdinaDces of the City of Springfield and the Laws of tbe State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permissloD of the CommuDity Services Division, BulldlDg Safety.
1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project.
1 furtber agree to eDsure that all required inspectioDs are requested at the proper time, that each address Is readable from tbe
street, that the permit card is located attbe front of the property, and the approved set of plans will remaiD 00 the site at all
, times during constructlOD.
.
IAIlUAj- ~
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I Q.2,/I)<-
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;" Owner or Contractors Signature
Date
Paee 2 of2
225 Fifth Street
Sp:-ingmld, Oregon 97477
541-726-3759 Phone
'I
Job/Journal Nnmher
COM2006-00232
,COM2006-00232
,
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!PaymeDts:
I Ty,pe of Payment
Check
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2/28/2006
.
RECEIPT #:
Description
+ 10% Administrative Fee
Banner Special Permit
Paid By
SPRINGFIELD PAPAS LLC
.~.-'- -.-..----.'.
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2200600000000000247
Received By
djb
Check Number
Batch Number
PaRe 1 of 1
...Iiiity of Springfield Official Receipt
.velopment Services Department
Public Works Department
Date: 02/28/2006
Item Total:
Authorization
Number How Received
3463
In Person
Payment Total:
8:49:IOAM
Amount Due
4,50
45.00
$49.50
Amount Paid
$49.50
$49.50