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Home My WebLink AboutPermit Signage 2007-9-13 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2007-01387 ISSUED: 09/13/2007 APPLIED: 09/11/2007 EXPIRES: 09/13/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 113 Main St ASSESSOR'S PARCEL NO.: 1703353206100 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner permit. REF:COD2007-00491 Owner: VERNON & LEORA SWENSON 2002 FAMILY Address: 1045 N OLD STAGE RD MT SHASTA CA 96067 I CONTRACTOR INFORMATION. Contractor Type Sign Contractor OWNER License Expiration Date Phone BUILDING 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: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: nla I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Sidewalk Type: Storm Sewer Available: Special Instruction: _ ..Downs)!outs/Drains: ATTENTION: Oregon law requires you to fol~~w r~les adopted by the Oregon Utility Notes: Notlflcatron Center. Those rules are set forth NOTICE: In OAR 952-001-0010 through OAR 952-001- THIS t"tKMIT ~HALL tA'PIj;i;: If -IIC \':~rrf: nnM. V::r :-::':1 J...h.':1I WIJII::~ VI me rUles by AUTHORIZED UNDER THIS PER lit ~~bn Descri tio ~~~ ~~; ~eentoer. (Notue:, ~he tel~~hone S ABANDONE ' regon tlhty NotIfIcation COMMENCED OR's F t Center IS 1-800-332-2344) Descripti~1NY 18orD.MI01D~J1'\J"\uction $ Perls.qlF, t quare 00 age V I D" C I 1lJ'/"t1' ,-&R~ t B'd A'. t a ue ate a culated or mu Ip ler or I moun Pal!:e 1 of2 Status Issued CITY OF SPRINGFIELD. Building/Combination Permit PERMIT NO: cOM2007-01387 ISSUED: 09/13/2007 APPLIED: 09/11/2007 EXPIRES: 09/13/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project LFees Paid I Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Amount Paid Date Paid Receipt Number $4.50 $2.25 $45.00 9/13/07 9/13/07 9/13/07 2200700000000001442 2200700000000001442 2200700000000001442 Total Amount Paid $51.75 I Plan Reviews, 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. Reouired Insnections I 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 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. Owner or Contractors Signature Date Pal!:e 2 of2 225. FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~~ ~4 (Q) ."~4 ... ~~ Job Location ~ ... ~4 Assessors Map fl~ ~.J ~ ~) ....~4 ~- ~4 ~ ~ ~ ,~ ." rr-t~ ~1 -~b I 8 In l~ ~~ ~ ~\ Ij ~ ~) ."~4 ~ ~) '. :~ , tf!~ .~ eJ e\ :~ ~ <aJ>3 D ~ ~: c..o1~7- ooL{' if -.l. CITY OF SPRINGFIELD, OREGON ~~ ,~~~ Co""^'Z,,OC>7 - D I 'J 9'7 City Job Number 1/3 YW A-I,v 5i I 7 033 5"J 2 Tax Lot 66(~ Owner Owner of Property V er '-0 ~ Address / 0 L[ ) J citylM ( ;;#~rA s....... C"M.-J. -. Did. _F-kr~ ft{on~ Statt' cA Zip 7 bOb 7 Contractor/I nstaller Contractor C:> ~ N ~""- Addres~ Phon!' City State Zip Construction Contractors I)cense # Expire" Description~Md6i\ Date of Installation Date of Removal Permit Fe9T---$161.75 j-~~...!..Jilrg-$'tf)t):3a j)t:posit. <:;I?.L By signature, I state and agree that I have carefully completed this application and hereby certify that all information herein is true and correct. I further agree and understand that the above described . banner(s) and/or portable sign(s) is not larger than 60 square feet, and will be removed within 30 days from the date listed above, If the banner(s) and/or portable sign is not removed within the timeline specified, I will forfeit the $100,00 deposit. I also understand that this special permit can be issued only twice per calendar year per development area, I also agree to call the inspection line at 726-3769 by the end of the 30th day to request an inspection to verify the removal of the banner(s) and/or portable sign(s), This inspectionwill begin the process to return the $100,00 deposit if the banner(s) and/or portable sign(s) has been removed, Signatur!' Dat~ For Office Use Date of Application lob # Receipt # Issued By Amount Collected Shared Drive (T:)!Building Forms/Banner_Portable Sign Permit CSD 8-06.doc jt"lc ^ . " J" i)' '. . 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File Edit Options Window Help ~~ 'D ~ 121 1M ~ Exit Now opO" Took Li.t QBE GIS (HI ~ [9 X ~ . ~ ~ 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01387 COM2007-01387 COM2007-0l387 Payments: Type of Payment Check cReceintl RECEIPT #: Description Banner Special Permit + 5% Technology Fee + 10% Administrative Fee Paid By LAFORTENZA, INC City of Springfield Official Receipt Development Services Department Public Works Department 2200700000000001442 Date: 09/13/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received ddk 4406 In Person Payment Total: Page I of I 8:46:14AM Amount Due 45.00 2.25 4.50 $51.75 Amount Paid $51.75 $51.75 911 3/2007