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Home My WebLink AboutPermit Signage 2019-10-01OREGON web Address: www.springfield-or. gov Building Permit Commercial Sign Permit Number: 811-19-OO2247-SIGN IVR Number: 811087378989 City of Springfield Development and Public Works 225 Fifth Street Springfield, OR97477 54L-726-3753 Email Address: permitcenter@springfield-or.9ov SPRINGFIELD Permit Issued: October 01, 2019 TYPE OF WORK Category of Construction: Sign Submitted lob Value: $0.00 Description of Work: Waypoint Community Church LO/2/L9-Lt/2/L9 Type of Work: None Specified JOB SITE INFORIIIATION Worksite Address 332 58TH ST Springfield, OR 97478 Parce! t70233L40660L Owner: Address: WAYPOINT COMMUNITY CHURCH 332 58TH ST SPRINGFIELD , OR 97478 LICENSED PROFESSIONAL IN FORMATION Business Name OWNER - Primary License ccB License Number 000000 Phone PENDING INSPECTIONS Inspection 6972 Banner Removal Inspection Group Signs Inspection Status Pending SCHEDULING INSPECTIONS Various inspections are minimally required on each project and often dependent on the scope of work. Contact the issuing jurisdiction indicated on the permit to determine required inspections for this project. Schedule or track inspections at www.buildingpermits.oregon.gov Call or text the word "schedule" to 1-888-299-2821 use IVR number: 811087378989 Schedule using the Oregon ePermitting Inspection App, search "epermitting" in the app store PERMIT FEES Fee Description Technology Fee City Admin Fee 10olo - enter fee amount Temporary sign, per permit Temporary sign - security deposit Quantity 2t8 1 1 Total Fees: Fee Amount $10.90 $21.80 $109.00 $109.00 $2s0.70 Permits expire if work is not started within 180 Days of issuance or if work is suspended for 180 Days or longer depending on the issuing agency's policy. All provisions of laws and ordinances goveming this type of work will be complied with whether specified herein or not. Granting of a permit does not presume to give authority to violate or cancel the provisions of any other state or local law regulating construction or the performance of construction. ATTEilTION: Oregon law requires you to follow rules adopted by the Oregon Utility Notlfication Center. Those rules are set forth in OAR 952-OO1-OO1O through OAR 952-OO1-OO9O. You may obtain copies ofthe rules by calling the Center at (503) 232-L987. All persons or entities performing work under this permlt are required to be licensed unless exempted by ORS 7O1,O1O (Structural/Mechanical), ORS 479,540 (Electrical), and ORS 593.010-O2O (ptumbing). Printed on: 10/1/19 page 1 of 1 C:\myReports/reports//production/01 STANDARD -lttlr ttt, OREGON www. sp rin gfi eld-or. gov Worksite address: 332 58TH ST, Springfield, OR 97478 Parcel. 1702331406601 Transaction Receipt 811-19-OO2247-StGN Receipt Number: 472553 Receipt Date: 10/1/19 SPRINGFIELD {e City of Springfield Development and public Works 225 Fifth Street Springfield, OR 97477 541-726-3753 perm itcenter@spri ngf ield-or. gov Fees Paid Transaction date 10t1t19 10t1t19 10t1t19 1011t19 Units 1.00 Ea 1.00 Ea 218.OO Amount 1.00 Automatic Account code 224-00000425602-1 030 224-OOOOO-425602-1 030 224-00000426605-0000 204-00000425605-0000 Fee amount $109.00 $109.00 $21.80 $10.90 Description Temporary sign, per permit Temporary sign - security deposit City Admin Fee 10o/o - enter fee amount Technology Fee Paid amount $109.00 $109.00 $21.80 $10.90 Payment Method: Check number:5777 Payer: Waypoint Church Transaction Comment: Banner 30 days 1012119-11|?J19 Payment Amount.$250.70 Cashier: Katrina Anderson Receipt Total:$2s0.70 Printed: 10/1/19 1:37 pm Page 1 of 1 Fl N_TransactionReceipt pr OREGON www. s p ri n g f i el d-or. g ov Worksite address: 332 58TH ST, Springfield, OR 97478 P ar c.el 1 7 0233 1 40660 1 Transaction Receipt 811-19-002247-StcN Receipt Number: 472553 Receipt Date: 10/1/19 SPRINGFIELD # City of Springfield Development and Public Works 225 Fifth Street Springfietd, OR9747t 541-726-3753 perm itcenter@springfield -or. g ov Fees Paid Transaction date 1011t19 10t1t19 10t1119 10t1t19 Units 100Ea 1.00 Ea 218.00 Amount 1.00 Automatic Description Temporary sign, per permit Temporary sign - security deposit City Admin Fee 10% - enter fee amount Technology Fee Account code 224-00000425602-1 030 224-00000425602-1 030 224-00000426605-0000 204-00000425605-0000 Fee amount $109.00 $109.00 $21.80 $10.90 Paid amount $109.00 $109.00 $21.80 $10.90 Payment Method. Check number.5777 Payer: Waypoint Church Payment Amount:$250.70 Transaction Comment: Banner 30 days 1012119-1112119 Cashier: Katrina Anderson Receipt Total $250.70 Printed: 10/1/19 1:37 pm Page 1 of 1 Fl N_TransactionReceipt_pr €n,225FIF'|H STREET o SPRINGFIELD,OR 97477 o PH:(54I)726-3753 r FAX: (54I)726-3689 city Job Number \q' @ ? 2- tl7- &%A) rob Location 3U SStt * CITY OF SPRINGFIELD, OREGON Assessors Map Tax Lot Business LIame (-^)c*Vpoi,,-t Gro.*r-^**- Or""rr*y >too t-ia op{ o pr{ Ra() O o qrr( -G)c/) lt Business Contact Name -l tt rn /o\'-o r i c,n-l Phone slral - ll t o t ,rc.tl r.i;t Grrtrn--l- Cffr-r^AOx,ner of Property IT Address alL 53+t'- $-L Phone S\l)1) '- lq t o q)n6 C o n tra cto t'/I n sta I I e r Address State 0(L zip Phone tate zip Construction Contractors License #Expires +Jop( F{r+) -1ts{t-( t-.4o(J I -{-) op{ c-4 FlL{(.) tr< t-roor 1-{(t) hLrGL<o9.1-1 >-l .()ts D Date of Installation lO ft Date of Removal Permit Fee: $250.70 includine $109.00 D eposit and applicable fecs. By signature, I state and agree that as owner or owners' agent I have carefully completed this application and hereby certify that all information herein is true and correct. I further agree and understand that individual banners and portable signs subject to this permit may not be larger than 60 square feet. I also agree and understand that temporary signs shall be removed within 30 days from the date listed above. If the temporary sign(s) are not removed within the timeline specified, I will forfeit the $109.00 deposit. I also understand that this special permit can only be issued four (4) times per calendar year per development area. I also agree to call the inspection line at (888)-299-2821by the end of the 30th day to schedule an inspecti on to verifu the removal of the temporary sign(s). This inspection will begin the process to return the deposit if the temporary sign(s) have been removed. Proper$, Oxtner / Ox,ners Agent Signuture Darc lpltliT For Otfice Use Date of Application Amount collected & TEq?O Updated 7 I I 12019 BJones Receipt # Job # Issued By t