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HomeMy WebLinkAboutPermit Signage 2010-4-27 Sta tus Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00516 ISSUED: 04/2712010 APPLIED: 04/27/2010 EXPIRES: 10/27/2010 VALUE: $ 9,186.00 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1920 Olympic St ASSESSOR'S PARCEL NO.: 1703254201601 Springfield TYPE OF WORK: Sign TYPE OF USE: New PROJECT DESCRIPTION: Wall Sign(s) - 2 replacement wall signs for Win Co Commercial Owner: WINCO FOODS LLC Address: PO BOX 5756 BOISE ID 83705 I CONTRACTOR INFORMATION . # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: License Expiration Date 05/04/2010 Phone 208-287-1963 Contractor Type Sign Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a [ DEVELOPMENT INFORMATION ~ , w" ~"",~"".' REQUIRED PARKING Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: ..... Notes: I Valuation Description ~ Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated -\ .'.~ Paee 1 01'2 "f"i""~~ it .) ',' ~ I ;."ly!' t. ,. Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Sien Sien Use Bid Amount Use Bid Amount $1.00 $1.00 Total Value of Project Fees Paid I Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Sign 101-150 Square Feet Sign 201-300 Square Feet Sign Plan Review Amount Paid Date Paid , ' " ..' $41.00 $20.50,.:i';: $160.00~'_ , $250.00 ;' $84.00 4/27/10 4/27/10 4/27/10 4/27/10 4/27/10 Total Amount Paid $555.50 ,\J [ Plan Reviews I Sien Review 04/27/2010 APP DJB 04/27/2010 CITY OF SPRINGFIELD . Building/Combination Permit PERMIT NO: COM2010-00S16 ISSUED: 04/27/2010 APPLIED: 04/27/2010 EXPIRES: 10/27/2010 VALUE: $ 9,186.00 4,593.00 4,593,00 $4,593.00 $4,593.00 $9,186.00 04/27/2010 04/27/2010 Receipt Number 2201000000000000412 2201000000000000412 2201000000000000412 2201000000000000412 2201000000000000412 " To Request an inspection call the 24 hour r~,cording at 726-3769. All inspections 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 Reouired InsDections I Sign Attachment: Method of mounting the sign to a structure or pole. Method of attachment of bolts or welds.' , " Sign Final: After all required inspection~ arff.c~nd.ucte~ and app~ovefl ~nc;l,the sign installation is completed. " ... , "',. By signature, I state and agree, that I have carefull'~,,~~amined'the'completed application and do hereby certify tbat all information hereon is true and correct, and I furth'er c'ertify 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 times during construction. ~Jt~~\ O/J.Cr S~ ~ kf/1c..4-+- ~ "..,.... Owner or Contractors Signature " / Paee 2 of 2 ~71-,-. Dat~ / City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Spriilgfiela, Oregon 97477 541-726-3759 Phone RECEIPT #: 22010Q9~90009000412 Date: 04/27/2010 11 :25:20AM Job/Journal Number COM2010-00516 COM20 I 0-00516 COM2010-00516 COM2010-00516 COM20 I 0-00516 Payments: Type of Payment CreditCard cReceintl Description Sign Plan Review Sign 101-150 Square Feet Sign 201-300 Square Feet. + 5% Technology Fee !**+ 10% Administrative Fee*** Amount Due 84.00 160.00 250.00 20.50 41.00 $555.50 Paid By MICHELE PHELPS Item Total: Check Number Authorization Received By Batch Number Number How Received DJB 061743. In Person Payment Total: $555.50 $555.50 Amount Paid " ~ ..'..' ...,....',..~ .',' ,.~.'.;;.:,.",\ I'; ",", ~ ..~~,~~;. ,."., Page 1 of I 4/27/20 I 0