Loading...
HomeMy WebLinkAboutPermit Signage 2009-1-8 225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~: ' '_ o~~~ozb S City Job Number C-CJwf Z-O- r ::~ Job Location rqoo J71/l/'//O/4 /(f/Ii~ ~ .. ._I~ Assessors Mar 170.32- S I ~ Q ~ ..~ e: ~ ~ ~ ...~ i1 i a II I. '. ..~ ~ ~ , \ ~ ~j .",~< ~ <aQ> ~ ...e; ! ~ ~\ ~ i ~ M " ((;,//5 J,j Tax Lot c>Ol(OO Owner of Property --r.r'I"..:.IAJ ,_ Address \ ()C) :::;r;;. {(y\::"'-te~lt~~~~./)Y'i\rP phon" ; t..\1\Ot-l: Ole~~d 'o~ \fle e~<> aJe set ,o~'i ~ , /) City 10 (v't.11E;~i'iW>l\.e.doQ "'hOsel~\ ~5~~" (7/'( "E"~""'Fm"''tY;'-l!;"",~..~\I?'''' a\iQJ'",,~~~~oo~9.~l\~<:'~,i~~..O\.,m~l nO,!'\e ~~:.~~..~ t\ulll'oel ce!,\\el 15' . Zij: e;'7 :'S,"J '3 Addres< Pb'"" City "tate 7-ip Construction Contractors License # Expir"o ,~ . d ,Descriptio' /uti n /1 ir :J.~'),(),~ Date of Installation \ \ \ 0 \ OC) Date of Removal ~1-"/r,~.:~~r;S\ ..trX:. '_' S\\t>-\.\. ~~~~.. Permit Fee: $225.00 including $100~(!i~\'A~~\;.~~es. By Signa, ture, I sta,te and, agree that I have car, efully com'i1~:i'i-o~~~d lrereby ,crtify "'. all information hert:in is true and correct. I further agree ~ ~ ~t the above described banner(s) and/or portable sign(s) is not larger than 60 sq~ ~4'i& will be removed within 30 days from the date listed above. If the banner(s) and/or portable ~ is not removed within the timeline specified, I will forfeit the $100.00 deposit. I also understand 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 to request an inspection to verify the removal ofthebanner(s) and/or portable sign(s). Tbis inspection will begin the process to return the $100.00 deposit if the banner(s) and/or portable sign(s) haS been remove~ ' Signatur" J\ /U,01f/tL ( UI/i~SY- I ~!?,!oq Date of Application Tob# Receipt # r Z2::) - Issued B ~r ~~ Amount Collected Shared Drive (T:)lBuilding Forms/BannerYortable Sign Permit CSD7-08.doc CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00026 ISSUED: 01/0812009 APPLIED: 01/0812009 EXPIRES: 02/0912009 VALUE: Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ,:' SITE ADDRESS: 1900 MARCO LA RD ASSESSOR'S PARCEL NO,: 1703251300400 Springfield TYPE OF WORK: Banner PROJECT DESCRIPTION: Banner - 011009 removal date 02Q909 TYPE OF USE: New Commercial Owner: TRI-W GROUP LTD PARTNERSHIP Address: 100 SE CRYSTAL LAKE DR CORVALLIS OR 97333 , Contractor Type Sign I CONTRACTOR INFORM~ TION I Qu\leS j ~0\i\i\'I Contractor nOI\ \e.'# Ie OlegOI\ \ \~i'oense ~,. Ole,. """ \tle Ie se '\_ OWNER_"..,"{\O'''' 1_"leO"" _,,\\ese..,.,n"-?.-OO , ,"'o;\;~ 10\';.... J:B,i;Ilj-Jll,i@lIN-FdR~q1~ , ~iO" """ I ~ - \ AI! I "r'/i ';U'Y ",o\i\ICa: 9'52-00'\-~U ~~I\ CW~\tle \e e'~i~e.\iOI\ \1\ 01'<1'\ '(oU {{\e.'i it. s..(l\~l\~\\'i ~o\\ (l090., \tle ce ~'15~_~)' Ce.\\II\~1 \01 \tI':1;~\lIl'il~at: (l0{{\'tl Cel\\e'Witter Type: Range Type: Energy Path: ,Sprinkled Building: # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: I DEVELOPMEN~ INFORMATION I Expiration Date Phone nla Lot Size: Sq Ft 1 st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq FIOther: Occupant Load: REQUIRED PARKING Overlay Dist: Total: # Street Trees Rqd: Handicapped: Paved Drive Rqd: C~act: % of Lot Coverag~: ,\\'C. ~~ ~\ dQ\?''C. ~~,,~\\ \S ~ I PUBLIC IM~W::~Nl"s:i\~:? \\\\~ ~Q~t.'il \-\JI. , ,~ ' ,~~v" .?\I-~v \\-\\'0 u()?\1.t.U ()? \'Siil\!lValk Type: p...1J\ \' ~Ct.'0 ",("It;). ()\'lI\'lI't: ~ ?t.'m1lwnspoutslDrains: C "'\~()t;) \I-~' Front yard Sethack: Side 1 Setback: . Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: I Valuation Descri9tion I Description Tvpeof Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Page 1 of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO:COM2009-00026 ISSUED: 01/0812009 APPLIED: 01/0812009 EXPIRES: 02/09/2009 V.ALUE:' 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Valne of Project Fees Paid I Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology,Fee . Banner Special Permit Deposit Amonnt Paid Date Paid Receipt Nnmber $20.00 $5.00 $100.00 $100.00 1/8/09 , 1/8/09 1/8/09 1/8/09 1200900000000000004 1200900000000000004 1200900000000000004 1200900000000000004 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. I Reouired ~ nsp~~~.i~~,~ , Banner Removal: To be reqnested 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 application and do hereby certify that all information hereon is trne and correct, and 1 further certify that any 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 without permission of the Community Services Division, Building Safety, I further certify that only contractors and 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 street, that the permit card is located at the front of the property, and the approved set of plans will remain ou the site at all time~s during .construction. ~_ \""" _r ~ % fJ1v(;/. \ \~ iM9<21 _ ;J: Owner or Contractors Sig;lature J l~)ff k7q I Date Page 2 of 2 225 Fifth Street Spriqgfield, Oregon 97477 541-726-3759 Phone , City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2009-00026 COM2009-00026 COM2009-00026 COM2009-00026 Payments: Type of Payment CreditCard cReceint 1 RECEIPT #: 1200900000000000004 Date: 01/08/2009 Description Banner Special Penn it Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By JCK RESTAURANTS Item Total: t:heck Number Authorization Received By Batch Number Number How Received djb 008085 In Person Payment Total: Page 1 of 1 9:49:06AM Amount Due 100.00 100.00 5.00 20,00 $225.00 Amount Paid $225.00 $225.00 1/8/2009