HomeMy WebLinkAboutPermit Signage 2007-12-11
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225 FlffiJ STREET . SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
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Tax Lot
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Addres" - ~ Phon"
,^TTENTION: Oregon law requires you ~M _
City ~~ow rules adopted bv the OresooeJtil>>1C""'--
, - [\Iotltication Center. Those rules are set forth
C t t.n t II in OAR 952-001-0010 through OAR 952-001-
on rac ornns a er0090 Y "
" ou may obtain copies of the rules by
ContractN calling the center. (Note: the telephone
numoer lO~o.e uregon utility Notification
A~~I is 1-800-332-2344).
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City
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Construction Contractors License #
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Zip
Expir""
Descriptior --~-h-,I7/12-
Date ofInstallatior l'Z--/{ -cJ1.-,-- Date ofRemOValZ~~1...Jtt;;d--/?f:q;'5 '>
6/ -((-0 if
PermimV~ClB1i1.75 including $100.00 Deposi~.
By signature, I state and agree th'1~I~~fl?Mllefl1~' I ~It ~Ffil:i'~on and hereby certify that
all information herein is true and cMtJ&9 ~ lfifrltby '. t.Jri~'<R mat the above described
banner(s) and/or portable sign(s) is<rlbtt'1Mfi.t!~~% e ;'a'tJd''<vill be removed within 30 days
from the date listed above. If the ~etOO ~J'~ Ie 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 ofthe 30th day to request an inspection to verify the removal ofthe banner(s) and/or portable
sign(s). This inspection will begin the process to return the $100,00 deposit if the banner(s) and/or
portable sign(s) has been removed.
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Date of APp!iCationj00-:7 Job #..i:....7 - Of 1St b
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Receipt #
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Issued By
Amount Collected
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Shared Drive (T:)IBuilding FormsIBanner]ortable Sign Pennit CSD &-06.doc
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01816
ISSUED: 12/1112007
APPLIED: 12/11/2007
EXPIRES: 01/11/2008
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1620 MOHAWK BLVD
ASSESSOR'S PARCEL NO.: 1703253105900
Springfield TYPE OF WORK: Banner
PROJECT DESCRIPTION: Banner
TYPE OF USE: New
Commercial
Owner: US BANK OF OREGON
Address: LAKE0012 2800 EAST LAKE ST
MINNEAPOLIS MN 55406
I, CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
OWNER
License
t-.,"r\f~'r"'I.1 n
I ." l...: --CGon !awlrdlm.L.DING INFORMATION I
, ',:" rUleS aDopted by the Oregon Uti/'t
# of Units: I.~f'catlon Center. Those rules ,!!,.t!IS%~~
Primary occupa;J9~r~JrOO1-001? through O~<Wl!-e6tlructure
Secondary Occupa'C'i/iiliiro mfay obtain copies of t!{(IIU~~t: ..
Prima..y ConstrucHBIh~il> ' e center. (Note: the t~!)ifFYpe:
Secondary Construction ~~tithe. Oregon Utility NiRitiulrtffil'pe:
# of Bedrooms: n er IS I-BOO-332-2344)nergy Path:
Sprinkled Building: n/a
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:
NOTICE: ' I PUBLIC IMPRQrj;~,Ij:~if~ I
THIS PERMIT SHr..~~ 'T^~\S'PERMIT IS NOT
r..UiHORIZED UNO\S ABANDONED FOR '
COMMENCED OR
ANY 180 DAY PERIOD.
Expiration Date Phone
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Slj Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Sidewalk Type:
Notes:
I Valuation Descriotion ,
Description
Type of Construction
$ Per Sq Ft
or multiplier
Sqnare Footage
or Bid Amount
Paee I of2
Downspouts/Drains:
Value
Date Calculated
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01816
ISSUED: 12/11l2007
APPLIED: 12/1112007
EXPIRES: 01l11l2008
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 I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Receipt Numher
$14.50
$2.25
$45.00
$100.00
12111/07
12/11/07
12/11/07
12/11107
1200700000000001485
1200700000000001485
1200700000000001485
1200700000000001485
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.
~ Rellllired Insn~c~~,o,n~ I
Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
the applicant may forfiet tbe deposit.
By signature, I state and agree, that I have carefully examined the completed application and do hereby certify that all
information hereon is truc and correct, and I furtber certify that,any and all work performed shall be done in accordance witb
the Ordinauces of the City of Springfield and tbe 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 tbe front of the property, and the approved set of plans will remain on the site at all
times during construction.
,----- ~7) /'2'J/b~9--
Owner r~;~~gn~
Date
Paee 2 of2
225 Fifth Street
Springfi'eld, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-0 18] 6
COM2007-0]8]6
COM2007-0]816
COM2007-0 1816
Payments:
Type of Payment
CreditCard
cReceint 1
RECEIPT #:
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ ] 0% Administrative Fee
Paid By
RYAN YOUNG
e~QF;~. ' ..'
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City of Springfield Official Receipt
Development Services Department
Public Works Department
1200700000000001485
Date: 12/11/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
04748] In Person
Payment Total:
Page I of I
2:29:27PM
Amount Due
100,00
45,00
2.25
14.50
$161.75
Amount Paid
$161.75
$161.75
12/1112007