HomeMy WebLinkAboutPermit Signage 2009-2-2
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CITY OF SPRINGFIELD, OREGON
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22511rrn STREET. SPRINGfIELD, OR 97477 . PH:(54])726<1753 . FAX: (54])726-3689
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Owner of Property './ ~\j JelA d.J...J if'.:7./ ~ ,-
Address /;, r! 't. Ln7 d.--t-, / ._ PI,,,np
City iJijd' State@-1-....
CUI/tractor/II/staller /
Contractr,' = W ~_ .. ,__ ._." 'O"1<irp.s vou to
rATTENIIV,", v'~"-"b" the Oregon Utility
fo\l~w ru~~~~~~f,te~hdse rules are set lrfit~p
,"UlIUVQl.-.... -1 0010 through UI-II1 ,,;:>~-'iSu<t
in OAR 952-00 - , ies of the rules by
City :)Cnn Vn1< mav obtain C:;Rate- _ '_'Mhnnp
~~\ling the centoer. \lo'lnO ~ii;;i; N-otiiication
. . ~,,~her for the reg
ConstructIOn Contractors Llcell'5e'"' ' 1 n')n ~~0_?~44\,
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Zip
Expirp<
Description -g..t NNrn
Date oflnstallation / -F .Y Date of Removal / r '
Permit Fee: ~Iud~ and applicable fees. / / .)
By signature, I state and agree that I have carefully completed this application and hereblrtifY that
all information herein is true and correct. I further agree and understand that t~e ~~ ed
banner(s) and/or portable sign(s) is not larger than 60 square. feet, and wi~ ~~ 0 days
from the date listed above. If the banner(s) and/or'~ffii~~~Wi ~e'i1imeline '
specified, I will forfeit the $100,00 deposit. I also ~s~,~e~~ ~~ can be issued
only twice per calendar year per development area. ~i!s'1'llpe\l.t~nspection lineat 726-3769
by the end of the 30th day to request an inspection to %' ~ ~~lft"e banner(s) and/or portable
sign(s). This inspection will begin the process to retuNr_~. deposit if the banner(s) and/or
portable :ign~S been removed. ' fo:
Signatl'rp ------ CLJuL.J.J Q \y l.n-",~
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Date of Application
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For Office Use
Job# C '7 ~OC IJb
Iss:ued By
Amount Collected
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Receipt #
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Shared Drive (f )lBwlding FormslBann~]ortable SIgn Penmt CSD 7'()8 do.:: '
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00156
ISSUED: 02/02/2009
APPLIED: 02/02/2009
EXPIRES: 08/02/2009
VALUE:
Status
Finaled
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line.
SITE ADDRESS: 4270 MAIN ST
ASSESSOR'S PARCEL NO.: 1702323102201
Springfield TYPE OF WORK: Banner
PROJECT DESCRIPTION: Banner - ref:C0D2009-00006
TYPE OF USE: New
Commercial
Total:
Handicapl!~~
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I PUBLIC IMPROVEMENTS ~~. ~ ~y..~~~~ '\'(-.;'~I';:)I';:)~.,.
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Owner: HEACOCK INVESTMENTS LLC
Address: 6893 MAIN ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION'
Contractor Type
Sign
M~nse
_, \i\e~d ,\\,\\\'1,
.OJ 1-' -"'" " ~')\ '-"
I BUILDJ.lN~'INJia!l-M;\;;mQN')Cl\-
~\o"" - Q9~eo "'se (\ll~O~?'''~\es 'O'l
~:t'i~~tu\es 1lP~.t(k.'Th'~io\l\i'(l 0\ \'(16 \~'(IO\\6
\0\\0~ \\0\\ C~i.llPj\~~t,\Cf~6 \6\6\\c,<>\\O\\
~o\'\\C~ 9S'2.-~~\)1l~~!b\e', ~\\'l1;,\o\'
\\\ oJ>.' '10\1 ~~tl"l\qiy?&O\\ \J\\2._'2.?,.:'A~'
009Cl~\\\\\i \~a~1l11t~0Cl-':)':)
C~ 11''06\ 'F:I\~;llY''Path:
flU <8~~inklcd Building:
Contractor
OWNER
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
n/a
I DEVELOPMENT INFORMATION'
Frontyard Setback:'
Side I Sctback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Street Improvements:
Storm Sewer Available:
Special Instruction:,
Notes:
I Valuation DescriDtion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Paee I of2
Expiration Date Phone
Lot Size: ,
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Value
Date Calculated
Status
Finaled
CITY OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2009-00I56
ISSUED: 02/02/2009
APPLIED: 02/02/2009
EXPIRES: 08/02/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fees Paid'
Fee Description
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
Amount Paid
Date Paid
Receipt Number
$10.00
$5.00
$100.00
2/2/09
212/09
2/2/09
1200900000000000071,
1200900000000000071
1200900000000000071
Total Amount Paid
$115.00
I Plan Reviews ,
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, in,spections requested after 7:00 a.m. will bemade the following
work day.
I Rell~ired Insnections 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 any and all work performed shall be done in accordance with
tlie Ordinauces oftlie City of Springfield and the Laws of the State of Oregon pertaining to tlie work described herein, and
that NO OCCUPANCY will be made of any structure without permissiou 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 thc front of the property, and the approved set of plans will remain on the site at all
times during construction.
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Owner or Contractors Signature
Date
~h./)..t:Ji.1
I I
Paee 2 of2
225 Fifth Street
Sprtngfiellt, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2009-00 156
COM2009-00 156
COM2009-00 156
Payments:
Type of Payment
Cash
Change
Job/Journal Number
COM2009-00 156
COM2009-00 156
COM2009-00l56
Payments:
Type of Payment
Cash
Change
cReceintl
RECEIPT #:
1200900000000000071
Date: 02/02/2009
Description
Banner Special Pennit
+ 5% Technology Fee
***+ 10% Administrative-Fee***
Paid By
JACK HEACOCK
JACK HEACOCK
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb In Person
djb In Person
Payment Total:
Description
Banner Special Penn it
+ 5% Technology Fee
***+ 10% Administrative Fee***
Paid ily
JACK HEACOCK
JACK HEACOCK
Item Total:
Check Number Authorization
Received By Batch Number Number How R~cei.ved
djb
djb
In Person
In Person'
Payment Total:
Paee 1 of I
1:45:19PM
Amount Due
100,00
5,00
10,00
$115.00
Amount Paid
$120,00
($5,00)
$115.00
Amount Due
100,00
5,00
10,00
$115.00
Amount Paid
$120,00
($5,00)
$115.00
212/2009