HomeMy WebLinkAboutPermit Signage 2008-9-16
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-0I419
ISSUED: 09/16/2008
APPLIED: 09/16/2008
EXPIRES: 03/16/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 1873 PIONEER PARKWAY EAST
ASSESSOR'S PARCEL NO.: 1703262302301
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Portable sign - 091208 removal.date 101208
Commercial
Owner: PK SALE LLC
Address: 3333 NEW HYDE PARK RD #100
NEW HYDE PARK NY 11042
I CONTRACTOR INFORMATION I
Contractor Type
Sign
License
Expiration Date Phone
# of Units:
Primary Occnpancy Gronp:
Secondary Occnpancy Group:
Primary Constrnction Type
Secondary Constrnction Type:
# of Bedrooms:
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occnpant Load:
nla
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:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special I nstrnction:
I PUBLIC IMPROVEMENTS I
NOTICE: ' Si.<ll:.\'/~lbR1'(pe:
THIS PERMIT SHAll EXPIRE IF THt W !Drains'
AUTHORIZED UNDER THIS PERtm1"~m .
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
Notes:
I Valuation Descrindon I
Description
Type of Constrnction
$ Per Sq Ft
or mnltiplier
Square Footage
or Bid Amonnt
Valne
Date Calculated
. Page I of2
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Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01419
ISSUED: 09iI612008
APPLIED: 09/16/2008
EXPIRES: 03/16/2009
VALUE:
225 Fifth Street, Springfield, 0 R
541-726-3753 Phone
541-726-3676 Fax
541-726-3.769 Inspection Line
Total Value of Project
Fees PaW
Fee Description
+ 10'% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amonnt Paid
Date Paid
Receipt Nnmber
$20.00
$5.00
$100.00
$100.00
9/16/08
9/16/08
9/16/08
9/16/08
2200800000000001406
2200800000000001406
2200800000000001406
2200800000000001406
Total Amonnt Paid
$225.00
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.
Reouired Ins'lections I
Banner Removal: To be requested the day following th~ Jpiration of the permit.
the applicant may forfiet the deposit. I
If inspection is not requested,
I .
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 ~ny 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 withont permission of the Commnnity Services Division, Bnilding Safety.
I further certify that only contractors and employees who are in compliance with ORS 701.005 will be nsed on this project.
I fnrther agree to ensure that all required inspections are reqnested at the proper time, that each address is readable from the
street, that the permit card is located at the front of the property,land the approved set of plans will remain on the site at all
ti:J~~LI1Aah- . cch(,JOY
own~tractors Sig/.'tnre .
Date.
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CITY OF SPRINGFJELD, OREGON
~
........~..~
ZZ5 F11TI1 STREET. SPRINGFIELD, OR B7477 . PH:(541)7Z6-375~{ . FAX: (54l)7Z6-36SB
CA~ 'ooK-- 0 /4 \ 71
City Job Number V '-'
. C I
r~ li'Z>s'
Job Location G f f I
/7D32-b23 !
1~73 ?/tJ~.ar?C1.y-ftw~
TaxLp' 02.]0( t.
Assessors Ma~
Owner
-
Owner of Property
Addrp<< I <t 73 r t'o ~
S pr/~-h lekJ
Ciry. ~
P !0(,JVj ~onp,
0./(
qr~'"'03j-o
'17'f 77
- -'Istate
I
- .., J-- SOU-\~-
d /~~ fequl!~~~ \ltili\'l
./ qE1'l~U'~ 'ct b'l the u'~"~setlonn
Address I ~ 1"~~les_a~~~;e 1hose !u\e~~~ 952-00~' honp
() ~tilicat\O\l Vo;;oot 0 tn1u",."r.ol the tU\"~ tf
. / ';~- aI'\'. 952-0 btain copIes lelep\'\One
CIty "'_ .. ~a\l 0 .-l-'~. ~lite .,. 21\""
009\J. ,vv h cen,et. \1'--1.1,\1\\'1 Nul,,,6
. calling t e he 018gon " 2344).
Construction Contractors.LI'ce~#IO(' . . o.no-33..-
\UI" CeO\el Iw .
Zip
Contractor/lnstaller
Contract" .
Zip
Expireo
Description fA. -Ft-~ .1"Yl 'f:, rd.efA/Ct{IL. ;i /re.-v~/u fhfnrnj--()~
. a//.l 100 . - V. etA-I d">J
Date oflnstallationJ _ I( II Date of Removal
'Z-~
Permit Fee: ~ including $100.00 Deposit.
By signature, I. state and.agree that I tfave 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) and/or portable sign is not removed within the timeline
specified, I will forfeit the $100.00 deposit. I also undersland 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 10 request an inspection to verifY the removal of the banner(s) andlor portable
sign(s). This ins ection will begin the process to return the $100.00 deposit if the baRner(s) and/or
portable sign(s as be:n l.epovj1Ad. rI.fu,- '€f-'i'\?t. \~~1"J :~p ~ " 0
Signature- ~ //A.A.vv ~"{\~~W\,"; <<i1At..\-\.. -\ \f. ~'C: ~ /0 /j
\,L/V ~\S ~~.~~ U~\lt.Y\ :BJ:>.~\)Q
(- . .. ~ /; ~~~\W'~6't? \Si . . .
Date of Application 7:~ r ~~~~ '(}o/- ~1' Receipt # ) L/Db
'D~"" 2-'2-,-
Issued By Amount C~lIected
Shared Drive (f:YBuilding Forms!llanner_Portabl.e Sign Permit CSO 8'()6.doc
225 Fifth,Street
. ..
Springfield, Orcgon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1419
COM2008-0 1419
COM2008-0 1419
COM2008-0 1419
Payments:
Type of Payment
Check
cReccintl
RECEIPT #:
Description
Deposit
Sanner Special Permit
+ 5% Technology ree
+ 10% Administrative Fee
Paid By
FLIGHT or PHOENIX INC
~~.
--=._e ...
City of Springfield Official Receipt
Development Services Departmcnt
Public Works Department
2200800000000001406
Date: 09/16/2008
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
1135
In Pe,son.
Payment Total:
Page I of I
12:08:38PM
Amount Due
100.00
100.00
5.00
20.00
$225.00
Amount Paid
$225.00
$225.00
9116/2008