HomeMy WebLinkAboutPermit Signage 2008-11-17
225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
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(OM ZOoX-;;' c, bb:l
9/97 () fYlfV1Pl(, St
1705. '2 ~4 1..
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Tax Lot
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0090. 0 tne cen\el. on U\\I\W 4A)
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Construction Contractors License # .
Zir 97tf77
Addres<
City
Zip
Expir,,<
, Description ('jn r ; L:.., -t-ffiQ.S -h: ..z ~ '5; 9 Vl. '
Date of InstallationiL! '+5/0,"7< Date ofRemo~al .. J ;pI J-4/0 'K
. Permit Fee: $225.00 'including $100.00 Deposit.and a~~'tees.
By signature, I state and agree that I have carefyJ,ly comRli\ef~~~~i'b}P~ hereby certify that
all information herein is true and correct. l~~.m:M ~~~ ~P/ibove described
banner(s) and/or portable sign(s) iS,not larg~~ll~\SI'lO~ M.\b~ removed within 30 days
from the date listed above. lfthe banner(s) ll}~ ',. !;\'ful~~~ot removed within the timeline
specified, I will forfeit the $100.00 deposit. I ~lti ~~ld'r8lat this special permit can be issued
only twice per calendar year per development~. so 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 $100.00 deposit if the banner(s) and/or
portable sign(s}has been removed.
Sign"tllrp._~ .~~ Datp II~
Date of Application
11-( 7- OX
~~
Amount Collected
Receipt f
7"2 r -
Issued By
sbaied DriVe (f:)lBuildii1g FormslBanner_Portable Sign Permit CSD 7-OB.doc
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We the ()wner(s) of Cash connection give Crossfire Ministries permission to use our
property on 5790 Main st in Springfield, OR. for the purpose of selling Christmas Trees
for the Christmas season cif2008. . '
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Cash Connection
Status
Issued
225 Fifth Street; Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2008-01663
ISSUED: 11/17/2008
APPLIED: 11117/2008
EXPIRES: 12/2412008
VALUE:
Springfield TYPE OF WORK: Banner
SITE ADDRESS: 2197 OL YMPIC ST
ASSESSOR'S PARCEL NO.: 1703254201202
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Banner - 112508,removal" date 122408
Owner: POLEN DEVELOPMENT LLC
Address: 2197 OLYMPIC
SPRINGFIELD OR 97477
Contractor Type
Sign
Contractor.
OWNER
# of Units:
Primary Occup~ncy Group:
Secondary Occupaucy Group:
Primary Construction TYl'e
Secondary Construction Type:
# of Bedrooms:
Front yard Setback:.
Side 1 Setback:
, Side 2 Setback:
Rearyard Setback:
Solar Setbacks: .
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
Description'
Tvpe of qonstruction
I CONTRACTOR INFORMA TION ~
License
Expiration Date Phone
I,' BF~~~~~~ I~FORMA nON ~
follow 11 . regon law reqUIres you to .
. Notific i(P'r'SfdlMP:ed by the Oregon Utility Lot S~ze: .
, in OAR~$~./?!J9'ijIi'sli:U'Htmle rules are set forth~q Ft 1st Floor.
0090. ' ~~9HQlMO thro~gh OAR 952-001_ Sq Ft 2nd Floor:
cal/in jhmaY!.aln COpies of the"ru/es b Sq Ft Basement:
numb ~~~ ~!. (Note:. ~he telephone Y Sq Ft Garage/Carport
, 1 ~ernx,.a !1gon Utility Notification Sq Ft Other:
Sprlli'R'telPB'u~~ilr~2-2344).n/a Occupant Load:
I ,DEVELOPMENT I~FORMA nON 1
. REQUIRED PARKING
'..Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:"
%of Lot Coverage:
Total:
Handicapped:
Compact:
IPUF.~~ROVEMENTSI
THIS PERMIT SHAll EXP1REfi!'ffi@I~
AUTHORIZED UNDER THIS PE!MMfS~_rains:
COMMENCED OR IS ABANDONED FOR
ANY 180 DAY PERIOD.
I ,Valuation Descriotion I
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Page 1 of2
_l5!iIl1.~I~~~"'l;g,:
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..-
Lll t' OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: cOM2008-01663
ISSUED: 11117/2008
APPLIED: 11/17/2008
'EXPIRES: 12/24/2008
VALUE:
Status
Issued
225 Fifth Street, Springfield, OR
541-726-3753 Phone "
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees P~id I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Receipt Nnmber
Total Amonnt Paid
$20.00
$5.00
$100.00
$100.00
$2'25.00
11/17/08
ni17/08
11/17/08
11/17/08
1200800000000001144
1200800000000001144
1200800000000001144
1200800000000001144
1 Plan Reviews 1
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.
I, Re'iilJjre~ '~~ne~t.jon~ I
Banner,Removal: To be requested the day following the expiration of the permit. If inspection is not reqnested,
the applicant may forfiet the deposit.
By signature, I state and agree, that I have carefully examined the completed .lpplication and do hereby certify that all
information he~'eon is true and correct, and I furthe;.. certify that any and all work performed shall be done in accordance with
the Ordinances ofthe City of Springtield 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 aud 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
streei, that the permit card is located at the front of the property, and the approved set of plans will remain on the site at all
times during construction. .
2 j~ ,~ /I !tl/b~
Owner or Contracto '5 Signature
L
Date
Page 2 of2
225 Fifth Street,
Spririgfieid; Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2008-0 1663
COM2008-0 1663
COM2008-0 1663
COM2008-0 1663'
Payments:
Type of Payment
Check
cRcceintl
RECEIPT #:
Description
Deposit
Banner Special Penn it
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
CROSSF1RE WORLD
OUTREACH
City of Springfield Official Receipt
Development Services Department
Public Works Department
1200800000000001144
Date: 11/17/2008
Item Total:
Check Number Authorization
Received By, Batch Number Number How Received
djb
2637
I n Person
Payment Total:
j
Page lof I,
8:23:29AM
Amount Due
100,00
100,00
5.00
20.00
$225.00
Amount Paid
$225.00
$225.00
11/17/2008