HomeMy WebLinkAboutPermit Signage 2005-5-3
225 F1ITH STR!:IT . SrRINGFI!:LD, OR 97477 . rH:(54 J)72G<~75g . rAX: (54 J)72G<~(;89
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\:llJ Banner Location
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SPRINGFIELD,
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. Tax Lot
DISOO
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Owner : ' =qUlres you to
--::rW A~~ regon Utility
Owner of Property ~.rrn~l '1-:t\1
, ,....... - Center. Those rules 11""'O'~' _
Address III d t\ACl-~~.oo1.oo10through~~~;~~J5tf- btp?:,;)-
, - I Q09O. YOU may obtatn CUI'''''' v . , I
City_ ~I ~ k1 e.- led. _lIInotheC8~lt~lN~~~~~:~ '7 '--r 71
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,--- t Is 1-800-332-2344).
Contractor/Installer ( r , . Cen er _ ~ 'I
Contractcr (l!!-e./-rrD. u.)LS~ ~ r ~ flVLL
Addr('<< 3o_~ .;$. sn Sk.. (I ~ Phonp / ~ ~ - ~ ~ I d-'
~~Vl)~dJ State o-t2- Zip ~ 74//
Construction Contractors Registration # /10 03 W Expirp<9/;) 0/ 0(0
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5 - 3 - 0 c- \;\\'2> I'\:?-M IQt.\'.I\-1I';0: ............Q.?-O -
Date ofInstallatior ....:> B:U'\<?8'R:em'6~J ~ f\~~\)er'"v ( ~
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Banner Permit Fee $80,00 + Required Depo~q~"WO:O-~9EIministrati\'e Fee
City
Description
'RA-Jo./ IV ~./L.
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) is not larger than 60 square feet, and will be removed within 14 days from the date listed
above. If the 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 14lh day to request an
inspection to verify the removal of the banner(s). This inspection will begin the process to return the
$100.00 deposit i the banner(s) has been removed.
Cu-.dLttA
Signaturp
DatI'
5:::-J3 -OS-
/
Date of Applicatior
s--3-0)
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For Office Use
Job # Cc&olA Zoo~--OOSf'" Receipt #_
Amount Collected _ /18 ~
Sb-S
Issued By
Shared Drive (T:)'lluilding FomlSlBanocr Pcnnil CSDI.o3.00c
.
. CITY OF ~rK.1j'lt.l'1~LD
Building/Combination Permit
PERMIT NO: COM2005-00519
ISSUED: 05/03/2005
APPLIED: 05/03/2005
EXPIRES: 11/03/2005
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR ,
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1712 MAIN ST
ASSESSOR'S PARCEL NO.: 1703363101800
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Banner for Buckshot Trading Co. Installed 050305 removal date 051705
Commercial
Owner:
Address:
SUNSET INVESTMENTS LLC
2201 WILLAMETIE ST STE B
EUGENE OR 97405
I CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
METRO WESTERN SIGN & AWNING
License
128586
Expiration Date
04/1512009
Phone
541-746-3312
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
I BUILDING INFORMATION I
# or Stories: lte5 'IoU \0 Lot Size:
H~A~p'f'&t~m'e1'N ~egon U\ili\'jSq Ft 1st Floor:
"TTeijl>'t-6'i'~d b'l tne are set to~ Ft 2nd Floor:
101l0..w=a. ~f~r. 'ThOSe rul~"l\ 9SZ.()Ql\r Ft Basement:
Noti\i~ ~O'O thrO~gh Hhe rules SltFt Garage/Carport
\n OA Ii' t 'n COpies 0 hon~q Ft Other:
009~I\,(hiJDeil)~~~nl!tJote: the tf!h~l? cati9Fcupant Load:
At..", ,.Anle . ",' a ....tn'\' NO","
I DEvfIOliMu'fI~iiM~iI...A}.
',II" 11 "'"""I'
. \i8UUiH .. ',:.: .....
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
REQUIRED PARKING
.1\
Total:
Handicapped:
Compact:
. # orUnils:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type .
Secondary Construction Type:
# of Bedrooms:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I PUBLIC IMPROVEMENTS I
NUll"'" ",r;It''''P''\M~\i,~
PERM\1 SHALL EXP;>lOewalR lfype':IAJ:
THIS iU\" ~~~M\T \" 1'\1,
i>.\lTHORIZEO UNDER n DO~Y,"I~pou~SlDrains:
COMMENCED OR IS ABANOYNEI:l I:H1
ANY '\80 DAY PERIOD.
Notes:
I Valuation Descriotion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Paee I of2
.
. LlJ l' OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2005-00519
ISSUED: 05/03/2005
APPLIED: 05/03/2005
EXPIRES: 11/03/2005
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
F....~, Paid I
Fee Description
+ 10% Administrative Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
$18,00
$80.00
$100,00
513/05
513/05
5/3/05
Receipt Number
1200500000000000563
1200500000000000563
1200500000000000563
Total Amount Paid
$198.00
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.
Sign Final: After all required inspections are conducted and approved and the sign installation Is eompleted.
By signature, I state and agree, that I have carefully examined the completed applIcation and do hereby certify that all
Information hereon is true 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 structure without permission of the Community Services Division, Bullding 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 required inspections are requested at the proper time, that each 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 the site at all
times during construction.
~~
S-3-0S
Owner or Contractors Signature
Date
Pal!e 2 of2
225 Fifth Street
S;.lringfield, Oregon 97477
541-726-3759 Phone
Joh/Journal Number
COM2005-00519
COM2005-00519
COM2005-00519
Payments:
Type of Payment
Check
'1
t
5/3/2005
.
RECEIPT #:
Description
+ 10% Administrative Fee
Deposit
Banner Special Permit
Paid By
METRO WESTERN SIGN
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lli.ty of Springfield Official Receipt
.velopment Services Department
Public Works Department
1200500000000000563
Date: 05/03/2005
Item Total:
Check Number Authorization
Recelyed By Batch Number Numher How Recelyed
djb 9095 In Person
Payment Total:
Page I of I
10:38:46AM
Amount Due
18.00
100.00
80.00
$198.00
Amount Paid
$198.00
$198.00