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Home My WebLink AboutPermit Signage 2007-9-28 ZZ5 TIfI1f STREIT . SPRINGTIELD, OR 97477 . PH:(541)7Z6-3753 . FAX: (541)726-3689 City Job Number (Ovvl e...OO 7~ tSll.{ 7 ( J b L . G r e ~ + C ( t'pS I Q 7 .3 Pc'o (1 e( r fG. r JLw ~ [" o ocattOn 17032bL3 Assessors Map q7<-{77 Tax Lot 02-:)0 Owner of Property ? {(. Address 7 U r:J 6((. C/t.fle- ~ ~;W Contractor/lnstallt'r ::; e 1-( ~ Phone - ta " AI I 'clmON: Oregon law reqUlrn yuu. Cit~, "- StatefQ'nw IP\IIaA adoD~EX\..by the Oregon Utility tJ! Notification Center. "nose ~lelJ~. rtJ 95~~~ Construction Contractors License # f\- It' nAB Q52~.v.ao10throLlQrl ~d I i by . . - Vi maytt)blaln COplSS 01 . I~. ~ ~ Description b J iYll P J ,- n f I q~ b ( e OO:i'n:~e center. (N.. ote:~=. , .~. :.. / number for the uregon Yl.my -- Date of Installation , Z- <6'/ 07 Date of Re~\9r 18 1~: · 7 1 / SALe- LL C 1-:>(0, ( City State cAPhone Zip ') 2c)( 3 Address 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 display will be removed within fourteen (14) days from the date listed as the date of installation above. If the display is not removed within the timeline specified, I will forfeit the $100.00 deposit. I also understand that this special pennit can be issued only once per calendar year per development area. I also agree to call the inspection line at 726-3769 by the end of the 14th day to request an inspection to verify the removal of the display. This inspection will begin the process to return the $100.00 deposit if the display has been removed. SignaMe-0)i.L~;/1Aa~ Date )A~-? Issued By 5/fr;? I ~ For Office Use Date of Applicatior Job# C 7- d(C(7) Receipt# _ /6(71 Amount Collected - ORi f \f 1\'\~ 'N :t tl01\Ce W\\, S\-\~\.\.. ~~~ pt.RlJ\\1 \5 ~O 1\,\\5 POt.~lt.O U~OER ;~~~OONEO fOR ~U\\'\ t.O OR \5 " COW\W\t.~C N PER\OO. ~~~.;ti~~~)IBUilding FormslBlimp]ennanls_BalloonsS-06.doc Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1873 PIONEER P ARKW A Y EAST Springfield ASSESSOR'S PARCEL NO,: 1703262302301 PROJECT DESCRIPTION: Blimp for Great Clips Owner: PK SALE LLC Address: PO BOX 131071 CARLSBAD CA 92013 Contractor Type Sign Contractor OWNER # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-01479 ISSUED: 09/28/2007 APPLIED: 09/.28/2007 EXPIRES: 10/15/2007 VALUE: TYPE OF WORK: Blimp, Portable Sign, Etc, TYPE OF USE: New Commercial I CONTRACTOR INFORMATION. Licensfia '''W requlf. yoU . -I~~I' "t8Qnl' ICi . --e 1.11'\'" ~\\~ ' }?' M' F. u.L"l....~~. ttorth . Notiiication iD&t1. ~Ps~ough 0 ,:~ In OAR 952. !~ copies of "I ru one 0090. You ~~Nti\~J1he~lftI\ calling ~~ "UtRl\Y ~t$f. CMWle~ype: . Energy Path: Sprinkled Building: . Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: n/a".__' :.Occupant Load: I DEVELOPMENT INFORMATION' Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: ... I PUBLIC IlpflMEN~ ~\'f~~1 ,~\S PERtA~ U~tlf.R~~&S~~{fffOl' ~\)1"'OR\1.€EO O~ \S l~outs/Drains: tOt/lt/lENoA'l PER\OO~ ~N'l1 60 I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Pal!e 1 of 2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01479 ISSUED: 09/28/2007 APPLIED: 09/28/2007 EXPIRES: 10/1512007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paidj Fee Description + 10% Administrative Fee + 5% Technology Fee Blimp + Special Permit Deposit Amount Paid Date Paid Receipt Number $14,50 $2.25 $45.00 $100,00 9/28/07 9/28/07 9/28/07 9/28/07 1200700000000001250 1200700000000001250 1200700000000001250 1200700000000001250 Total Amount Paid $161. 75 I Plan Reviews I 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. I Reouired Insoections I 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 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, ~h~,AAabj--- 'i12-y/Oj Ow~r or Contractors Signature Date Pal!e 2 of 2 225 Fifth Street S,pr,ingf.ield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-0l479 COM2007-01479 COM2007-01479 COM2007-0l479 Payments: Type of Payment Check cReceiotl RECEIPT #: Description + 5% Technology Fee + 10% Administrative Fee Deposit Blimp + Special Permit Paid By FLIGHT OF THE PHOENIX INC City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001250 Date: 09/28/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 1075 In Person Payment Total: Page I of I 12:07:03PM Amount Due 2.25 14.50 100.00 45.00 $161.75 Amount Paid $161.75 $161.75 9/28/2007