HomeMy WebLinkAboutPermit Signage 2010-7-2
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Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00737
ISSUED: 07/02/2010
APPLIED: 06/09/2010
EXPIRES: 08/02/2010
VALUE:
SITE ADDRESS: 199 Q ST
ASSESSOR'S PARCEL NO.: 1703263102100
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. ",1"(;" :-;'!"I,:\Springfield .TYPE OF WORK: Banner
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.:e,;;:': ,i"'! TYPE OF USE: New
PROJECT DESCRIPTION: Banner - install 060210 'removal date 080210. REF: CODZOIO-00565
Owner:
Address:
Q STREET PROPERTIES LLC
2069 CEDAR CRT
NORTH BEND OR 97459
Commercial
I CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
OWNER
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BuiL:DING INFORMATION I
# 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:
E'n'Orgy Path:
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. Spririkled"Building:
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License
Expiration Date Phone
n/a
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
I DEVEL'OPMENT INFORMATION I
I Valuation Description ~
$ Pe~ ,~.~tFf,/.,_l'~.Lf.:~:,.Squ~re Footage
or mult"ip'lierl;1t;.;{,:tl' or~Bid Amount.
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Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
I PUBLIC IMPROVEMENTS I
Street Improvements:
Storm Sewer Available:
Special Instruction:
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Notes:
Description
Type of Construction
Pa!!e I of2
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Downspoutsffirains:
Value
Date Calculated
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Status
Issued
225,Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
, 541-726-3769 Inspection Line
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Total Valne of Project
I Fees Paid _
Fee Description
***+ ]00/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
Deposit
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
Amonnt Paid' '
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$20.0Q:!;.,
$5.0.9:.::,:~~ ..
',6/9/10
6/9/10
6/9/10
6/9/10
7/2110
7/2/10
7/2110
Date Paid
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$lOO.OOi~ ',c'
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$100.00"
$10.00
$5.00
$100.00
Total Amonnt Paid
$340.00
I Plan Reviews ,
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM20IO-00737
ISSUED: 07/02/2010
APPLIED: 06/09/2010
EXPIRES: 08/02/2010
VALUE:
Receipt Number
1201000000000000631
1201000000000000631
1201000000000000631
1201000000000000631
2201000000000000788
2201000000000000788
2201000000000000788
ToRequest 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.
LReouired InsDections ~
Banner Removal: To be requested the day,f,6I\oWing'tl!e expiration of the permit. If inspection is not requested,
the applicant may forfiet the deposit. ~'.hr~!- "l.;~ ~.f " . ;t'
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By signature, 1 state and agree, that I have carefnlly:examined the completed application and do herehy 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 withont 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 fnrther agree to ensure that all reqnired inspections are reqnested 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. : i t
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Owner or Contractors Signature
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Paee 2 of 2
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Date
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225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
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RECEIPT #:
2201000000000000788
Date: 07/02/2010
1 :22:26PM
Job/Journal Number
COM20 1 0-0073 7
COM20 10-0073 7
COM20 1 0-00737
Description
Banner Special Permit
+ 5% Technology Fee
***+ 10% Administrative Fee***
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Amount Due
100.00
5.00
]0,00
$115.00
Payments:
Type of Payment
CreditCard
Paid By
VAL M KAMISHITA
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Paid
djb
06102g In Person
Payment Total:
$115.00
$115.00
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7/2/2010