HomeMy WebLinkAboutPermit Signage 2010-6-4
CITY OF SPRINGFIELD
Building/Combination Permit
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
PERMIT NO: COM2010-00710
ISSUED: 06/04/2010
APPLIED: 06/0312010
EXPIRES: 12/04/2010
VALUE: $ 4,885.00
Status
Issued
SITE ADDRESS: 199 Q ST
ASSESSOR'S PARCEL NO,: 1703263102100
Springlield TYPE OF WORK: Sign
PROJECT DESCRIPTION:
Sign - wall sign for St Vince~lt..DePa~1
TYPE OF USE: New
Commercial
Owner: Q STREET PROPERTIES LLC
Address: 2069 CEDAR CRT
NORTH BEND OR 97459
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I CONTRACTOR INFORMA nON ~
Contractor Type
Sign
Contractor
IMAGE KING INC
License
161313
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
. ,
# of Siories: VO'I to '
M 15" _r~ UtIlity
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~ 962-001 ~ ot the rut.. '"
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Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
'()V~rl:(fDiSt:
# Street~Trees Rqd:
" ~avedDri~e Rqd:
0/0 of Lot Coverage:
I PUBLIC IMPROVEMENTS ~
Expiration Date
09/01/2010
Phone
. 541-484-1482
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:
Sidewalk Type:
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NOTICE: '" p\RE If,"'~WOR1( ,',
THIS PERMIT S~~Ol:E~ ~IS PERMIT \S NOT ,:,:
ORIZEO U.. 0 fOR,;', '
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Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Tvpe of Construction
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Value
Date Calculated
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00710
ISSUED: 06/04/2010
APPLIED: 06/03/2010
EXPIRES: 12/04/2010
VALUE: $ 4,885.00
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Status
Issued
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225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Sien
Use Bid Amount
$1.00
4,885.00
$4,885.00
$4,885.00
06/03/2010
Total Value of Project
~Fees Paid ~
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Fee Description
***+ ]00/0 Administrative Fee***
+ 5% Technology Fee
Sign 101-150 Square Feet
Sign Plan Review
Amount Paid
Date Paid
Receipt Number
$16.00
$8.00
$160.00
$42.00
6/4/10
6/4/10
6/4/10
6/4/10
1201000000000000609
1201000000000000609
1201000000000000609
1201000000000000609
Total Amount Paid
$226.00.
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,.EIiin Reviews ~
Sien Review
06/03/2010
06/03/2010
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
work day.
Reauired Inspections ~
Sign Attachment: Method of mounting th~. 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 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 aFe in compliance with ORS 701.005 will be used on this project.
I further agree to ensure that all required inspections, are r~qubsted at, the proper time, that each address is readable from the
street, that the permit card is located at the front of'th:~"pf(;'pe;ft'y,and' the approved set of plans will remain on the site at all
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times during construction. .l\.t;;l'f ;.~~'~:';,.:"
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Owner or Contractors Signature ,
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Date
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Paee 2 01'2
225 FLfth StFeet
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000609
Date: 06/04/2010
9:13:20AM
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;U~i h:
Amount Due
42,00
160,00
8,00
16,00
$226.00
Job/Journal Number
COM2010-00710
COM20 I 0-0071 0
COM20 I 0-0071 0
COM20 1 0-0071 0
Description
Sign Plan Review
Sign 101-150 Square Feet
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+ 5% Technology Fee ,_""
***+ 10% Administrative Fee***.
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Payments:
Type of Payment
Check
Paid By
IMAGE KING INC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb l4657 In Person
Payment Total:
Amount Paid
$226,00
$226.00
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