HomeMy WebLinkAboutPermit Signage 2010-5-19
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00638
ISSUED: 05/19/2010
APPLIED: 05/19/2010
EXPIRES: 11/19/2010
VALUE: $ 100.00
Status
Issued
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2095 Yolanda Ave
ASSESSOR'S PARCEL NO.: 1703244302319
~pringtield TYPE,OF WORK: Sign
Sidewalk Type: .' .,,,d'
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IS ?'C.I'\'" ~u'C.? \ ~a~'t.U_ ."",,,
I Valuation Description ~~I.lGWlWltt-\C'C.~ ~'t.?-\au.-'
$ Per S.'i'~t"' ' Squa,re FoJ1~ie '\80 DI"' Value Date Calculated
or mult~~hef.";l,:~ (,' or Bld,Amount
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_ TYPE OF USE:
PROJECT DESCRIPTION: Sign - wall sign for Karen and Friends Creations
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Owner: EMERALD SQUARE DANCE CENTER
Address: PO BOX 70628
EUGENE OR 97401
Contractor Type
Sign
I CONTRACTOR INFORMATION I
Contractor License
E S & A SIGN CORP 163470
I' BUILDING INFORMATION I
.~
# of Units: # of Stories:
Primary Occnpa,ncy,Gro'ujJ: Height of Structure
Secondary Occ,upaDcy Group: , II y e of H"e at:
Primary Construction Type ~ee ~ Type:
Secondary Construction TMr~ \a'fI oregon ype:
#ofBedrooms:,,~O ~8dl)'f"'~\e9e.re ~ath:., '
~1'Il-~.1\\OS8 o"OtJ\ ~ ,,:Bu,ldmg: n/a
"O~ cnaY~l.Not 'T INFORMATION
Go9O..:"",__~O\l i344).
Frontyard Sethac~..;t,Qr1Of\h8\S \~. Overlay Dist:
Side I Sethack: .....~-~ # Street Trees Rqd:
Side 2 Sethack: Paved Drive Rqd:
Rearyard Setback: % of Lot Coverage:
Solar Setbacks:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
Tvpe of Construction
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Page I of2
New
Commercial
Expiration Date
03/16/2011
Phone
541-485-5546
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
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CITY OF SPRINGFIELD
Building/Combination Permit
Status
Issued
PERMIT NO: COM2010-00638
ISSUED: 05/19/2010
APPLIED: 05/19/2010
EXPIRES: 11119/2010
VALUE: $ 100.00
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Sil!n
Use Bid Amount
, ..'$\,,00
100.00
$100.00
$100.00
05/19/2010
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Total Value of Project
Fees Paid ~
Fee Description
***+ 100/0. Administrative Fee***
+ 5% Technology Fee
Sign 0-35 Square Feet
Sign Plan Review
Amount Paid
Date Paid
Receipt Number
$8.00; ,
$4.00i'i!,F
$80.00.:,:,;
$42.0Q~/!;
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5/19/10
" .509/10
5/19/10
5/19/10
2201000000000000531
2201000000000000531
2201000000000000531
2201000000000000531
Total Amount Paid
$134.00
I Plan Reviews I
Sign Review
05/1912010
05/19/2010
APP DJB
,
To Request an inspection call the 24 hour recording 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
workday. "., ..""
Relluired 11Isoections .
Sign Attachment: Method of mounting the sign to a structure or pole. Method of attachment of bolts or welds.
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 furth~Ftc~rtifyth'at a'n'Y'and all work performed shall be done in accordance with
the Ordinances of the City of Springlield and the Laws'ofth'e'-State of Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structiir.~'withoul"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 require inspections are requested at the proper time, that each address is readable from the
street, that the permit card is located a he front of the property, and the approved set of plans will remain on the site at all
ti es durO g conslructiono
//7 0-/7-/0
Date
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225 Fifth Street
SpriIlgfield; Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
2201000000000000531
Date: 05/19/2010
9:56:44AM
Job/Journal Number
COM20 1 0-00638
COM20 1 0-00638
COM20 I 0-00638
COM20 1 0-0063 8
Description
Sign Plan Review
Sign 0-35 Square Feet
+ 5% Technology Fee
***+ ] 0% Administrative Fee***
Paid By
KAREN BROMLEY
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
42.00
80.00
4.00
8.00
$134.00
Payments:
Type of Payment
CreditCard
Amount Paid
d'b
J
070911 In Person
Payment Total:
$134.00
$134.00
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Page 1 of 1
5/19/2010
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