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Home My WebLink AboutPermit Signage 2006-10-23 .. '. -~ . .CITY VI< ~rKml>dELD Building/Combination Permit PERMIT NO: COM2006-01362 ISSUED: 10/23/2006 APPLIED: 10/23/2006 EXPIRES: 04/23/2007 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1879 PIONEER PARKWAY EAST ASSESSOR'S PARCEL NO.: 1703262302301 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner Owner: PAN PACIFIC RETAIL PROP INC Address: PO BOX 131071 CARLSBAD CA 92013 I CONTRACTOR INFORMATION I Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION' # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Frontyard Setback: Overlay Dist: Total: Side I Setback: # Street Trees Rqd: NOTICE: Handicapp,ed: Side 2 Sethack: q\JII"" ~~I,lt(.~ed Drive Rqd: THIS PERMIT SHALL<fo'lD)lli'.ft:IF THE WORK Rearyard Setback: ",",\111\<\ egol' % oflLot Coverage: AUTHORIZED UNDER THIS PERMIT IS NOT Solar Setbac~~"n'\O\'-I'.0\~~:~ '0'1 In~.~;'s ale ::~~~~\ r"mRMI=Nr.Fn OR IS ABANDONED FOR p. ;I~~ 11.l1G5c"';~el. ,n;;I.l~n Oi~'i1.B!J10IMPROVEMENTS I ANY 1 80 0 A Y PER I 00. \0 ..~",\IOI' 00,0\ leS 0 T\U"- Street 1"!1?/;<<i:vementsl_OO' - laIn eOI' Ine lelel', lIon Sidewalk Type: O!>.f'- ';l"''' a'l 0'0 .t.\ole'. t.\o\wca Storm Sewer ~raql!blel' el'lel. \ UI\\\\'I 1\4) Downspouts/Drains: SpeciallnstH?c'tion:,9In0 C e Olegol' "32-23 . ca\l\~el \01 In . S ,_1)00-" Notes: I'l.lll' cel'lel \ I Valuation Descriotion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee I of 2 ~ . .CITY VI< I:)YKU'il>I<II!.LD Status Issued Building/Combination Permit PERMIT NO: COM2006-01362 ISSUED: 10/23/2006 APPLIED: 10/23/2006 EXPIRES: 04/23/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project F..... P"'i&J Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid $14.50 $2.25 $45.00 $100.00 10/23/06 10/23/06 10/23/06 10/23/06 Receipt Number 2200600000000001477 2200600000000001477 2200600000000001477 2200600000000001477 Total Amount Paid $161.75 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. Ift\l~ Sign Final: After all required inspections are conducted and approved and the sign installation is completed. 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, 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 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 timesd i I c~~trucng).,}vL/ I D /;;,,3/ o(P r -;;r ~~ntractors Signature Date Paee 2 of2 ., , .. 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2006-01362 COM2006-0 1362 COM2006-0 1362 COM2006-0 1362 Payments: Type of Payment CreditCard cReceintl RECEIPT #: . -.;:~;~ Wit",. " Description Banner Special Permit Deposit + 5% Technology Fee + 10% Administrative Fee Paid By KAREN CREASY/GET WIRELESS C_f Springfield Official Receipt DWIopment Services Department Public Works Department 2200600000000001477 Date: 10/23/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received Ikw 023831 In Person Payment Total: Page I of I 9:47:08AM Amount Due 45,00 100,00 2,25 14.50 $161.75 Amount Paid $161.75 $161.75 10/23/2006