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Home My WebLink AboutPermit Signage 2008-12-22 Status Issued CITY OF SPRINGFIELD I Building/Combination Permit PERMIT NO: COM2008-01797 ISSUED: 12/22/2008 APPLIED: 12/22/2008 EXPIRES: ' 01122/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Pbone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2090 OLYMPIC ST C ASSESSOR'S PARCEL NO,: 1703253107701 Springfield TYPE OF WORK: Banner TYPE OF USE: New PROJECT DESCRIPTION: Banner- install 12/22/08 removal date 01/22/09 Commerci~1 Owner: MCKA Y COMMERCIAL PROPERTIES LLC Address: 76 CENTENNIAL LOOP STE D EUGENE OR 97401' , CONTRACTOR INFORMATION I , Contractor Type General Contractor OWNER License Expiration Date' Phone ATTE~1TI0N: Ore(:1on law reauires vou to BUlbDIN'G_INFORMATIONI' me1uregon UtlfilittYh ", , ru es are se or in OAR ,952-001-001 0 ihrcugh OAR 9]2-(1111- #(,o~s~tort!;~ may obtain copies at the I ?t :r~: Helgl\ti~~S.!rl!'t.19!i~ar, (Note: the tele fb'1!~1'st Floor: T.llIlf,~liijeaj1 the Oregon Utility Notiti~atfclrtnd Floor: Water TYliiUnter is 1-800-332-2344). Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Path: Sq Ft Otber: Sprinkled Building: nla Occupant Load: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: , # of Bedrooms: I DEVELOPMENT INFORMATION I REQUIRED PARKING Overlay Dist: Total: #,Street,'f.rees Rqd: Handicapped:, c- ~~ . . i' '. PavedD'!,ive 1!.q<l; 'ALL EXPIRE Ie THE WORKCompact: ,'.I!.... n, r""rirl11 SM r .:~~o{~O~~ZEDrt;~bER THIS PERMIT IS NOT " .. __" ._..nrn nD '" ARANnnNED FOR ... ,.".,",.-.........- - I PUBLl(\IMP~O.vEMlLI'0Sf, Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: DownspoutslDrains: Notes: I Valuation Descrintion , Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pal!e I of2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: C0M2008-01797 ISSUED: 12/22/2008 APPLIED: 12122/2008 EXPIRES: 01122/2009 VALUE: . 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fee. tiWU Fee Description + 10% Administrative Fee + 5% TechnololQ' Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $20.00 $5,00 $100.00 $100.00 12/22/08 12/22/08 12/22/08 12/22/08 1200800000000001242 1200800000000001242 1200800000000001242 1200800000000001242 Total Amonnt Paid $225,00 r 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. Banner Removal: To be requested the day following the expiration oftbe permit. If inspection is not requested, the applicant may forfiet the deposit. By signature, I state and agree, that I have carefully examiu_ed the completed application and do hereby certify that all information ~ereon is .true and correct, and I further- certiJy tbat any and all work performed shall be done in accordance with the Ordinances oftbe City of Springfield and tbe Laws ofthe State of Oregon pertaining to the work described berein, and that NO OCCUPANCY will be made of any structure witbout permission ofthe Commnnity Services Division, Building Safety. I furtber certify that only contractors and employees wh,o are in compliance with ORS 701.005 will be used on tbis 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 oftbe property, and the approved set of plans will remain on the site at all times during construction. . .// '........_...h , / /C------'--,.----..-- , h;-I fAJ.../ Of Owner,6'r Contractors Signatnre ( .. Date Pal!e 2 of2 225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~ ~ ".~ ..~ Job Location ~ ". ~ Assessors Mar' Qi ~ ~ Owner of Property ..~ ~ 76 r:: Addres~ ~ City .rt#)J ~ "" ~ Contractor ~ '~ I e II I. >.. ".~ @ ~ f,!!\, ' ~q ~ ~ .'4-~~ rt#)J 'r~ ~) ~.. ~ ~ ~ ~ ~ i m City Job Number r'!.-'?; ~ / r:P17 ';}J) 9 0 I)/I/MP,'C- .5 t / >Fr,1rvl (.'( U of), 9)y/') c Tax Lot "'-y , C (l '" Jr; 1'71'):,' ( L,)r){) c; fe. 0 State of. phonp f-(.A. CiP^ P / Zir 9') Lf ~ i Addr.... Phonp City State Zip Construction Contractors License # Expirp. , Description Date of InstallatioT li./".2-?-/O ]' I ' Date of Removal /I'~'2./ n ,7 Permit Fee: $225.00 including $100.00 Deposit and applicable fees. By signature, I state and agree that I have 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) and/or portable sigil(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 $] 00.00 deposit. I also understand that this special permit can be issued only twice per calendar year per de'v,elopment area. I also agree to call the inspection line at 726-3769 by the end of the 30th day to request an inspection to verify the removal ofthe 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 bllen removed. ;// v..--------L------/. Signaturp // Datp 1 'J-IJ.;),! D'6 DateofApplicatiol' /;2-//2--2.. J u r . Job # f?.); 1P'J9'1 ~eceipt # a,.,r\ g- - 0.:2- ~S-~ Issued By o~ Amount Collected Shared Drive {T:)fBuilding FormslBanncr_Portable Sign Permit CSD 7-08.doc 225 Fifth Street Sprfugfield, Oregon 97477, 541-726-3759 Phone Job/Journal Number COM2008-0 1797 C0M2008-0 1797 COM2008-0 1797 C0M2008-0 1797' Payments: Type of Payment Check cReceint 1 RECEIPT #: Description Banner Special Permit Deposit + 5% Technology Fee, + 1 0% Administrative Fee Paid By JERRY EVANS City, of Springfield Official Receipt Development Services Department Puhlic Works Department 1200800000000001242 Date: 12/22/2008 Item Total: Check Number Authorization Received By Batch Number Number How Received cjc 2716 In Person Payment Total: Page 1 ofl 2:48:36PM Amount Due 100,00 100,00 5,00 20,00 $225,00 . Amount Paid $225,00 \ $225,00 12/22/2008