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Home My WebLink AboutPermit Signage 2008-8-18 225 nrrn STREET . ~PRINGnELD, OR 97477 . PH (541)726-3753 . FAX (541)726-3689 ~: ,;o..OA""""C58'"'-(:) 1 2.1Z . ~(. CIty Joh Numher I Vv. r__ '. riOi Ft 0 9 .s 4- ~ +-- '. """'I Job Location ~ ....",.j Assessors Map J 703.3 b'-{Z. ~l ~ ~ ~ "~ ~ Addres< ~ ~ City ~ ~ ";1 ~I ~I _t ~I ~I -t ~ U IJ t~ "iEJ~l ~t rt -; ~ f'~ t~ -=l; ~, ~.(i)J -.. ,,.--14 ~ <ID, ~ ~1 ~ :-t ~ ~ ___I i~~ ":':1 -I _I ro! . !) Ml ~:::~ cab z.oo~ DOSS Z- \. L~ ~ ~ 1",,- CITY OF SPRINGFIELD, OREGON , o 47a--qJX LC"- OWller Owner of Property r:r f.e'Cr-- kvo..r\lr Izb2-- bd~e: M- S~l~ Phonn State ~..\rc>(L leo,UI\e<. ~~,j\l\\\'f COlltractor/lll\ta/ler , ),,(\01\ \(\ ""e OleQoe set \01\",\ -,.\"- '" at ~O' Contract". , Olx'~ &;.., -(\ ,p'e~~h?- 9,\'F-6.SII"'> I~ ........ . "-. ,,;... p COW \\\10 ~~ 0\ \"e' ~o"e Addre.<< "'-... 1'\.0\\' c: ~',';.-oo" ~",\a\l\ CO?.. \\\e \e~J."a\\q%onn ~~O' ''1QIll1'''~en\el. \\~~'\.l\\\\\'1 ~~4). City ~ (j~\ni.\_\"e ."A Ole~~,\-~~ ~__ ~~tn~'n\el \s ,.,,- ConstructIon Contractors License # v""-.......... -- ') 7 C(77 ZIf: 7.lp Explrp< roo '\> Vht1 VI av- Date ofI nstallatlOn A- (O-z:; if -- ~- ~ " ... ~. '. Descnptlon Date of Removal &- -- ( t-JZS' Permit Fee: $161.75 mcludmg $100.00 Deposit. By sIgnature, I state and agree that I have carefully completed thIS applicatIOn and ~rreby certify that all mformatlon herem IS true and correct I further agree and understand~h ~_~descnbed banner(s) and/or portable slgn(s) IS not larger thaI). W square feet'~all~ ~'VS~'t.vlthm 30 days from the date listed above If the banner(S)~fi)1i~\vI~I%~~~~~\S ~\llm the tlmelme ,pecItied, I wIll forfeit the $100 00 deposit iw.eJl' ~l\!i1\'lUIi&l n ~ ermlt can be Issued only tWice per calendar year per developmen~'@llI\O~ ~\~~ If the mspectlOn Ime at 726-3769 by the end of the 30th day to request an mspe<C'8mW\~ t\It.W~\lal of the banner(s) and/or portable slgn(s) ThiS mspectIon wIll begm the proces~'<<'f~l)\,h e $10000 depOSit If the banner(s) and/or portable slgn(s h been re ved ;10 &( J' 6 T Slgnaturp . /tI1. D~tp Date of AppllcatlOr fr~r ""^~ For Office U~e Job# C8 ~o 123Z Receipt # I/j- Issued By Amount Collected Shared Dnve (T }'Bwldmg fonns/Banner _Portable Sign Penm\ eSD 8 06 doc CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: cOM2008-01232 ISSUED' 08/18/2008 APPLIED' 08/1812008 EXPIRES. 02/18/2009 VALUE -iiC Status Fmaled 225 F,fth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 IlIspeetlOn Lme SITE ADDRESS 1909 S A ST ASSESSOR'S PARCEL NO 1703364204700 Sprmgfield TYPE OF WORK Banner PROJECT DESCRIPTION Banner - REF C0D2008-00532 TYPE OF USE New Commercial Owner HUNT GREG ALLEN & ELVIRA R Address 1262 DELROSE DR SPRINGFIELD OR 97477 I. CONTRACTOR INFORMATION I Contractor Type SIgn Contractor OWNER License BUILDING IN~ORMATlON I # of UDlts Pnmary Occupancy Group Secondary Occupdncy Group Pnmary Construction Type Secondary ConstructIOn Type # of Bedrooms Front yard Setback S,de I Setback S,de 2 Setback Rearyard Setback Solar Sethacks # of Stones Height of Struct~~ou \0 Type of He:tt "Ie ~ \l\\\lti \~ ' ')\egO" \01\" "I"Water Type a.le set 0\' ,." Rallge l)ye.\eS I>-?- 9:;'2..0 ~'f ~,' ,\En~~#~l\ll!1!il' 0\ \ne IU\e~e . ",)(),\S::\'~\~~ii~~~~~~~~~\lo(il/a , \J H'DEVEb(WMt)'lr.'lNroB.M\\TlON I \)..... ~\$\$' \ne J . oJ!J,}- . Oll, :tiel \01 I IS \.\) l\u(tl Ce(\~verlay DlSt # Street Trees Rqd Pdved Dnve Rqd % of Lot Coverage B VB Expirahon Date Phone Lot SIZe Sq Ft I st Floor Sq Ft 2nd Floor Sq Ft Basement Sq Ft Gdrage/Cdrport Sq Ft Other Occupdnt Load REQUIRED PARKING Total HandIcapped Compdct 1 PUBLIC IMPROVEMENTS I .. Slde~\\I~~O~~ ~01\C~: lJI,li S\'\r>.\.\. ~~'f\"A~'~s 1\'\IS Pt~lt\) \\~\)tR ~Br-.~\)O~t\) 1\\\11-101' \) OR IS " CG~~~~~I\'l ptRIO\). ..,J. . I V aluahon' Des.cnohon I Street Improvements StOI m Sewer Avallahle SpectallnstructlOn Notes DeSCriptIOn $ Per Sq Ft or multlpher Square Footage or BId Amount Tvpe of Constl uctlOn Paee I of2 Value Date Cdlculated Status Fmaled U 1 }' OF SPRINGFIELD Building/Combination Permit PERMIT NO' cOM2008-01232 ISSUED 08/18/2008 APPLIED' 08/18/2008 EXPIRES. 02/18/2009 VALUE 225 FIfth Street, Sprmgfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 InspectIOn Lme Total Value of ProJect Fm Pal11 Fee DescnptlOn + 10% AdmmlStratIve Fee + 5% Technology Fee Banner Special PermIt Amount Pdld Date Paid ReceIpt Number $10 00 $500 $10000 8/18/08 8/18/08 8/18/08 1200800000000000878 1200800000000000878 1200800000000000878 Total Amount Paid $11500 . I Plan RevIews , To Request an mspectlOn call the 24 hour recording at 726-3769. AllmspectJons requested before 7:00 a m. will be made the same working day, mspectJons requested after 7:00 a.m. wIll be made the followmg work day. I Re,')U1red Ins{'echons . By SIgnature, I state and agree, thdt I have carefully exammed the completed apphcatIon dnd do hereby certIfy that all mformatlOn hereon IS true dnd correct, and I furtber certIfy thdt dny and all work performed shall be done m accordance WIth the Ordmances of the CIty of Sprmgtield and the Laws of the State of Oregon pertamlllg to the work descnhed hel em, and tIldt NO OCCUPANCY will be made of any structure WIthout permISSIOn of the CommuDlty ServIce; DIvISIOn, Buddmg Safety I further cerlIfy that only contractors and employees who are m comphallce WIth ORS 701 005 WIll be used on thIS proJect 1 further agree to ensure that all reqUIred mspectIons are requested at the proper lime, that edch address IS readable from the street, thdt the permIt cdrd IS located at the front of the property, dnd the approved set of plans wtll remam on the Site at dll hOles dUllOg constructIon --+:r\lJ.,t'\ [::L Owner o~ntractolV Slg;~~re- ~\ ~-f~ Date Pal!e 2 of2 225 FIfth Street Spnngfield, Qregon 97477 541-72~-3759 Phone Job/Journal Number COM2008-0 1232 COM2008-0 1232 COM2008-01232 Payments 1 ype of Payment Check cReu_mtl RECEIPT #: DeSCriptIOn Banner SpecIal Permit + 5% Technology Fee + 10% AdmIDlstralIve Fee PaId By EL KIOSKO ONC CIty of Sprmgfield OfficIal ReceIpt Development ServIces Department PublIc Works Department 1200800000000000878 Date' 08/1812008 Item Total Check Number Authorization Received By Batch Number Number How Received dJb 6913 In Person Paymellt Total Page 1 of 1 2 47 33PM Amount Due 100 00 500 10 00 $11500 Amount Paid $11500 $11 500 8/18/2008