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Home My WebLink AboutPermit Signage 2007-10-19 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01569 ISSUED: 10/19/2007 APPLIED: 10/19/2007 EXPIRES: 11/19/2007 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 509 Main St ASSESSOR'S PARCEL NO.: 1703353110400 Springfield TYPE OF WORK: Banner PROJECT DESCRIPTION: Banner -101907 removal date 111907 TYPE OF USE: New Commercial Owner: ROYAL BUILDING LTD PARTNERSHIP Address: PO BOX 24608 EUGENE OR 97402 I CONTRACTOR INFORMATION' Contractor Type Sign License Contractor OWNER BUILDING lJ'Il'uRMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: # of Stories: Height of Structure: to ATTENTION: Or~18Il\H~et you . follow rules adoP1V_.~~'t9reg~~~~% Notification CentelR .~:~e 952-001- in OAR 952-Q01.()Q;jii 'm Jh.1 rules by 0090. You may o~iWldl9~.mY,r~hon. n/a :~ tho~. lNote: \lie. . "'" numberc!:~;G'prON , w,~ U Frontyard 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: Expiration Date Phone 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: NOTICE: ~,,~\( 1\-\\5 PERMIT S~~i~ 1\-\\5 PERM\l\S ~NO'T AU1HOR\ZED U n \5 "BM-mONED FOR COMMENCED On nl"" 1 aD ~ ,~" PFR\OO. I v aluati~~ Description I Notes: Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Paee 1 of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01569 ISSUED: 10/19/2007 APPLIED: 10/19/2007 EXPIRES: 11/19/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid' Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $14.50 $2.25 $45.00 $100.00 10/19/07 10/19/07 10/19/07 10/19/07 1200700000000001322 1200700000000001322 1200700000000001322 1200700000000001322 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. L Reouired Insoections I Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested, the applicant may forfiet the deposit. 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 ofany structure without permission ofthe 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 permi rd is located at the front of the property, and the approved set of plans will remain on the site at all tim"duringcon PI / II/~ I 0 (er! Or .-:1 v I I .I - - I Owner or Cont 3"tors Signature Date Paee 2 of 2 I) SPiFUNG1i"'~IE:LD 225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 CitYJobNumberCo~ 1...007- 0 I S6 e, ,C;D'\ J.IUk\ VL S-\-. Assessors Map \1. r' D)"'- 3 ~ ,.-'6 1 T &.X Lot ~u'O Owner gon 'a'll tequ"es n U\\\\\'I P>l1Et<I"ION: i~~y \119 Ol.~. set 'ortt\ Owner of Property -S~ I) ( ~~~~I Qse ru\e~ ~~2.oo1. '1), lL, / NO\i1i~01_0010\hrOU~~o'\hetu'esbY Address ru r J/"f; -Z~ 0':-, '-1M~8i O~.P9B!lthe te'&ft\9!'!... OO~u,. 1 the cen\'81. ~~~\\\\Y NOtUt~ (f:fJ W 1M 1./ ca\hng tor the ore9~2_i344l. v~ r -~ l~rcen\u( p, !i.tl Job Location j, 0LfOD lc)S1J\.j 69 t -~--tJ 20 X 12-( City Zir Contractor/Installer Contractor M9..N\, ~~ Address VD \} ~~ ~ Phonp 4~ - Vl{'\;~ City S~VV\,~M State Uf- Zip CV1 '-(,0-7 J .. ~~~~~ ConstructIOn Contractors LIcense # {1 -:s {i \ -\ct~ ~\. aP'~~~~~'~ ~O't NO \ -,.<< S"'~ "'l1\~ pE~ -Oft . "\'0 ytf\I'V\" u~Utl\ \1" O~~\J T 1\. Description ~,\ ~ ~t\U1':';l)",\'Z.~t)u (,t\ \~ f\~~~t) \ COW\t-At~CE ~ \'t.~\OO. . Date ofInstallation to Lct, ,Q!1- ~\~a'Jt%Q,P~emov~l lD ~f.tJ [01- Permit ,'Fee: $161.75 including $100.00 Deposit. 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) andlor 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) andlor portable sign is not removed within the time line 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) andlor portable sign(s). This inspectio will begin the process to return the $100.00 deposit if the banner(s) andlor portable sign(s) e n emol Signature V {i -" Dale /;// ~ For Office Use Date of APPlication~;/~A Issued By ~ ~ e-.7 -ISb , Job # Receipt # /Y'lr Amount Collected 225 FifthBtreet Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-0 1569 COM2007-01569 COM2007-01569 COM2007-01569 Payments: Type of Payment Check cReceintl RECEIPT #: Description Deposit Banner Special Permit + 5% Technology Fee + 10% Administrative Fee Paid By ST VINCENT DEPAUL SOCIETY OF LC City of Springfield Official Receipt Development Services Department Public Works Department 1200700000000001322 Date: 10/19/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 25517 In Person Payment Total: Page 1 of 1 11:24:01AM Amount Due 100.00 45.00 2.25 14.50 $161.75 Amount Paid $161.75 $161.75 10/19/2007