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Home My WebLink AboutPermit Signage 2008-11-10 225 FIrm STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~t, . J; ~ City Job Number ~l..OC> 1r - 0 I b :1 Job Location 5w5DmM l\J ~T' ~ ~ ,,:;; AssessorsMar 1707 S ~4 \ ~ t. :~ , YOwner' 1'2" , t: ,... '" ,..., ...~. .1..'..e', i'':.;;;:~,..W;' ~ ~ Owner of Property ..2 ~ Addres~ ~ ~ ~, I, '. "~ g~ ;3J e: e ~ u {. '1 I~ ."".~!4 S 1r-l~ ~ ~~,,~~ ~ ~ _.-,,~ ~ .,~ ~ ~; t: ~ '~ ~ ~ ~ ~l Tax Lot o '3060 ~,_;Z:L~L_,1&~;:,;~,:it~~:\,VY 17~%lL rAU1 G , ' 3114 5P~N(;q mvTJ' City f,u&{ ~f, , Phonf> OR Zip Q1400 State o iN N ~L. _ __ In'" ",quires you to !\TTEN\ IU'~' v, Vte-city the Oregon VIII"Y {'.l\ic,w rules adop Those rules are set fort~h ' . .,_~ ""c.nh.~r. _ ..~/..en "n1~ Gnp "iUU"~"'''''' ' 010 througn vnf. .-'- in OAF, 952-001-0 tain copies of the rules by City' ,"~nn Ynu may ob 'tlJ.a:SI'llt<teleohone calling the cen,el. \ n Utility NotitiCallOn ber for the Orego 2344) Construction Contractors LiClilllle lICL;,tZ: '0 1-11PO:332- . Contract<"" Addreso Z:r Expip>o Descriptior Date of Installation If) -Z4~Cg .. Date of Removal " If} - 2l..(~C% Permit Fee: $225.00 including $100.00 Deposit and applicable fees. By signature, I state and agree that I h~lly c.p.v~tettt\tl:l!P !~d hereby certify that all information herein is true and correctl~$'ttll~r?e'.' rrAlS' )weabove described banner(s) and/or portable sign(s) is not 1"k~7fiOlJ.l~ IS IS.~~~ ?removed within 30 days from the date lisled above, If the bannerq~{M!Ir(~l'lpliRJB ~~ is not removed within the timeline specified, I will forfeit the $100,00 deposIJ.;Nt~S0~gbfil~That this special permit can be issued only twice per calendar year per development area. I also agreeJo.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. JA<1l.~ON ~n 111'1. ~~VllE. ' :>signatur~~1~ ~.m, Datp IH~-eg L:"s;; + j. ",tc" ,";2'~;';,; ,c/,~;," ".', F o",'..r.", Olfie; i";,k"LL"" """:"~ "~:l~f' ~D~te'of Application IV (0/08' ,) ....J Job# c..8 - Olb3. i Receipt # 1127 Issued By "':t:,.'(' I/j- AIDount Collected . Shared Drive (T:)IBuilding Form~anner]ortable Sign Permit CSD 7.08.doc Status Finaled CITY OF SPRINGFIELD I Building/Combination Permit PERMIT NO: COM2008-01639 ISSUED: 11/10/2008 APPLIED: 11/1012008 EXPIRES: 05/10/2009 VALUE: 225 Fifth Street, Springlield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 5650 MAIN ST ASSESSOR'S PARCEL NO.: 1702334103000 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Bann'er - ref:COD2008-00393 Owner: PSMMR LLC Address: 3474 SPRING BLVD EUGENE OR 97405 I . CO~'H~CTOR INFORMA T1~N I Contractor Type Sign Contractor OWNER License Expiration Date Phone I, BUILDING INFORMATION I # of Units: NTION: Qregon law.l!l{dItQt;j~.t,o Primary Occupancy Grort!f,; rules alfopted by ~~Uti\itVlre Secondary Occupancy IUti: r n Ql1nter. Those NlBu al'llUQ\foriIt Primary Constructio~ I ~~~a ~~2-0h\l-0010 throu'!)hlQAIIl~.oo1- Secondary ConstructlOno ~: You may obtain cop8adlf~W\e8 bJ # of Bedrooms: calling the center. (~~~ , . number for the Oregon ~~_amg: nla WVII~W. :.. ~ Cj~~ 0'11)_ . I DEVELOPMENT INFORMA TIO~.I Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: Occupant Load: Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: SolarSetbacks: Overlay Dist: # Street Trees Rqd:. Paved Drive Rqd: .% of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: Street Improvements: Storm Sewer Available: Special Instruction: NOl . . WONt THIS .."""'... AUTHORIZED UNDER THIS PERMIT '~i>o'alk Type: COMMENCED OR IS ABANDONED FO%ownspoutslDrains: ANY 180 DAY PERIOD. " r'~'J'f' ~ Notes: I V aluati<i~ Description I Description Type -of Construction $ Per Sq' Ft or multiplier Square Footage or Bid Amount Value Date Calculated Page I of2 Status Finaled 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 Total Amount Paid ~ l~ \" ',< .;":. Amount Paid $10.00 $5.00 $100.00 $115.00 Total Value of Project Fees Paid I I Plan Reviews I Date Paid U 1 Y OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2008-01639 ISSUED: 11/10/2008 APPLIED: 11/10/2008 EXPIRES: 05/10/2009 VALUE: Receipt Number 11/10/08 11110/08 11110/08 ; 1200800000000001123 1200800000000001123 1200800000000001123 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. RelJ~ired Inso[',cti,?~~ 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 fnrther certify that any and all work performed shall be done in accordance with the Ordinances ofthe City ofSpringlield and the Laws of the State, of Oregon pertaining to the work described herein, aud that NO OCCUPANCY will he,made of any structure without permission of the Community Services Division, Buildiug Safety. I further certify that only contractors and employees who are in compliance with ORS 701.005 ,vill 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 at the front of the property, and the approved ,set of plans will remaiu on the site at all times during construction. Page 2 of 2 )/-ID <rUt! 'D Date 225 Fifth Street Springfield, Oregon 97477 541,726-3759 Phone Job/Journal Number COM2008-0 I 639 COM2008-01639 COM2008-01639 Payments: Type of Payment CreditCard cReceintl RECEIPT #: Descrip~ion Banner Special Pennit + 5% Technology Fee + 10% Administrative Fee Paid By JACKSON HEWITT TAX SRVC City of Springfield Official Receipt Development Services Department Public Works Department 1200800000000001123 Date: 11/10/2008 Item Total: Check Number Authorization Received By Batch Number N"umber How Received djb 053453 In Person Payment Total: Page 1 of 1 10:30:18AM Amount Due 100.00 5.00 10,00 $115.00 Amount Paid $115.00 $115.00 11/10/2008