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
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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
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[ 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.
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Owner or Contractors Signature
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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
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