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Home My WebLink AboutPermit Signage 2008-4-29 Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2008-00603 ISSUED: 04/29/2008 APPLIED: 04/29/2008 EXPIRES: OS/29/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4343 MAIN ST ASSESSOR'S PARCEL NO.: 1702323104001 Springfield TYPE OF WORK: Banner TYPE OF USE: New PROJECT DESCRIPTION: Banner Permit April 29, 2008 thru May 29, 2008 Commercial Owner: CORLISS CRAIG E Address: 2120 LAW LN EUGENE OR 97401 I CONTRACTOR INFORMATION I Contractor Tvpe Sign Contractor OWNER License Expiration Date Phone BUILDING INFORMA nON 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 REQUIRED PARKING Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Sidewalk Type: Storm Sewer Available: Special 1~~1t.-Ntr0N: Oregon law requires you to follow rules adopted by the Oregon Utility Notes: Notification Center. Those rules are set forth in OAR 952-001-001 0 throuC?h QAI=l Q.I:i?-nn1. 0090. You may obtain copies of thl:: I ult::;) l.Jy calling the center. (Note: the tele ation Descri number for the Oregon Utility Notlflca Ion Descrl'ptl'on Carltp8er ol&. t-08nOsnr-33~-2344). $ Per Sq Ft TV it C ,1 ucfion It' I' or mu IP ler Downspouts/Drains: NOTICE: I I~ t"thlVIII ~HALL tAr-Iii!: IF Tric vvunl\ tiod\l THOR/ZED UNDER THIS PERMIT IS NOT COMMENCED OR IS ABANDONED FOR Squa.r%~~~A DAY PERlVWue or BI{rA~mounr Date Calculated Paee 1 of2 ...- Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Total Amount Paid Total Value of Project Fees Paid I Amount Paid Date Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-00603 ISSUED: 04/29/2008 APPLIED: 04/29/2008 EXPIRES: OS/29/2008 VALUE: Receipt Number 2200800000000000547 2200800000000000547 2200800000000000547 2200800000000000547 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. $14.50 $2.25 $45.00 $100.00 4/29/08 4/29/08 4/29108 4/29/08 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 a e front ofthe property, and the approved set of plans will remain on the site at all times during construction. $161.75 I Plan Reviews I Reouired Insoections I ~~v Paee 2 of2 ;C)l/ - Z-c;- 08, Date 225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 t} CitvJObNUmber~~""~ .4~ 00, O,,'I"""{ Job Location ~ 0, ~ Assessors Map ~: .p r:L1 (1.) C':) .~ >- $.....( CU ~ ~ ............. .~ ~ ~ 6, S' o U I, ~ .~, S $.....( Q..) ~, ~, bJj .,~" ~ Q..) 4 'a1 ~,-~~ Q, ~ --- ;-f Cl) ~~ $::t c:'~t c:Q- SPRiNGlPU,.LD 'f3l(~ ('()CUA ~t 116;;) ~ Q "1/0 Y DO I ~'Ut ~ 4- Tax Lot Owner Owner of Property GvLAJ\..l L(}I t \ <; ). Addres~ t\QO \01 U \ Clh0 Cite, h1'\,e~~ Stat, Phon~ O\L Zip ~140 ContractorlInstaller ~~.~ Contractor Addres~ PhoDP City State Zip Construction Contractors License # Expire~ Description Qn() ,\)-eyS.Cu<..-\ ~V\ \'VAr '\ Di.al ba...n fI t:.xS ~i'\ LloOVlS. v I Date of InstallatioD t)L/- - ;;; ~ - 0 5 Date of Removal S - ;;;L ~ - 0 ~ 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) 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 inspection will begin the process to return the $100.00 deposit if the banner(s) and/or portable sign(s) has bee~n r.emoved. ~~ c-~_ ~ \,. 'G C"\, C-- SignaturC---- ~ U V ~ ' Dat~ () L/ - ~ b . 05 Date of App,c~n~ ~.v ...C\..Q?J Issued By \}.Ji V For Office Use Job # r 2j(rOS Receipt # 22.DOOf Gt7 ~ Hol.iS" Amount Collected Shared Dnve (T )/Bwldmg FormsIBanner ]ortable SIgn PerDu! CSD 8-06 doc 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2008-00603 COM2008-00603 COM2008-00603 COM2008-00603 Payments: Type of Payment Check cRecelOt I RECEIPT #: Descnption DeposIt Banner SpecIal PermIt + 5% Technology Fee + 10% AdmInIstratIve Fee Paid By MCKENZIE FEED & SADDLERY City of Springfield Official Receipt Development Services Department Public Works Department 2200800000000000547 Date: 04/29/2008 Item Total: Check Number Authonzation Received By Batch Number Number How Received ddk 203487 In Person Payment Total: Page I of I 11 :20:32AM Amount Due 100 00 4500 225 1450 $161.75 Amount PaId $161 75 $161.75 4/29/2008