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HomeMy WebLinkAboutPermit Signage 2009-3-5 ~ e -. .,,--t, ..~ ."~4 Q I ~ ..~ ~ ~ ~ ~J "~ ~ .~ e 8) II I, '. .*~~ ~ ~ ~ If'" Ii ~j ~:0) ..~4 ~ ~ ~ ~ ~~ I ~ ~ r;;:r:. q~ocJ;; Of City Job Number (" oW' zO 0 , . I ~ 0'1' .$ A- 'So '\ 1703>(;,42 Job Location Tax Lnt ol.{70a Assessors Mep Owner of Property Addre<< ~ phon" City 97l(77 oL . State Zir Contract0,r. ("J W IV Ert ----- . "ou to eC\ulres, 'I.t" . i:..^nnfl laW r ~m"nn UtI I, 1>Ium" :rTEN1\VI". Y ted b'f \\10 -. Ie set 10,,1. p:. rules adoP i\\Ose rules a 952-00~- City \0\\0'11 . - f'pnter. \ -.."nS'ttfi. . loe b'l No\\1Ic"""52_00~-001~' "-nies 0\1\'\0 ': ne \ pP-R 9 obtain COr. tIle te\ep"o. n Construction Contractors \' 'Y:::'n'S~,#fl\a'f ,~. INo\e. ,,~,i\ica\\O \lWl'!I the lit;;! r.- Ut\\\~j t _~\\ina ". _.'"pnpn _ '>.^^'\'\. - 10\ \"~. 00-;:)""."'- . 1SMN~belcen\el is ~-8 . Descriptior Addres< lip Expir/"o Date of Installation f~.7 Date of Removal y~ 7 Permit Fee:~o including $J.oo:OO 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 de'scribed banner(s) and/or portable sign(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 sp.ecified, I will forfeit the $100.00 deposit. I also understand that thi..s special PI' can be issued only twice. per cal endar ye. ar per development area. I also agree to call ii~~t~ ef\ line at 726-3769 by the end of the 30th day to request an inspection to verify the 'nrtlli~ ~1'i. er(s) and/or portable sign(s). This inspection will begin the proces~~~ti1'Urn.~~'f.~I'& &.u~anner(s) and/or portable sign(s) has been removed. . ~\) S \>'t.\'t~\ 'U1I\.\J't.\'t ~'O~II\.\JO ,. 02~t:J:;~)/ 6_,/JE'l.../\'0~ 0\'t\1.t: 0\'.\'0. .. /("" h Signatur~ {..,0/I:?~ -~'U\~(':-.~"lI\.c.'t.~{ ,?,,<j,.\0'V. D~t" ~ 'i D '7 c.lJ=,.,0." . :"4"'3; uV Ii:. Date of Application Job# C. "7-oo'50( Receipt # 1/) zz7 Issued By 0~ Amount Collected Shared Drive(T:)lBuilding FormslBanner_Portable Sign Permit eSD 7-08.doc ... -..,' _ -~RI"'~.IlI~I,.O, IP ="~ Status Finaled CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-00301 ISSUED: 03/05/2009 APPLIED: 03/05/2009 EXPIRES: 09/05/2009 VALUE: 225 Fifth Street,$pringfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 1909 S A ST ASSESSOR'S PARCEL NO.: 1703364204700 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner - ref:C0D2009-00083 Owner: HUNT GREG ALLEN & ELVIRA R Address: 1262 DELROSE DR SPRINGFIELD OR 97477 I. CONTRACTOR INFORMATION I Contractor Type Sign Contractor OWNER Licensfu 'reS'lOU _ lo\~. reC\U' ,_ I \\i1it1 ^,,-"-i:1'B(I)~['}D mG,~Jtl'lttM.t:\J~ t \0001~\ "" lilt' '"'U''' 2- ,. w ru ~-' . I,'l 0- 0" ~O~~~icat\Oj/ ~i~~Sl \nlOU~~ 0\ \ne lule~:V B in 0"1'\ 95i1im\i.~t<Jtl'Sil'~~~~~\ne te\e.~n~\iOl\ 0090. '{O~IJ'Clllitteat~ 0 Ijtill\'! \,\0\\ IC VB calliI19l\'dte.\'I9W.e.gg~_~~2-234<\)' . l\ull1'oe~il'fp~:8 to';,'.;;' Path: . Sprinkled Building:-' Expiration Date Phone # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: . Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I ,DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: Toial: # Street Trees Rqd: . Handicapped: Paved Drive Rqd: Compact: % of LOt. Coverage: 1\'\E VJOt2.\t NO;l\~J'ftIT $:HA\.\. ~~:~~~M\l IS ~O'{ IPUBLI~~BAf~OOMEO fOR. . CON\N\E~~~~ PERIOO. Sidewalk Type: AN'\{ 18 Downspouts/Drains: Street Improvements: Storm Sewer Available, Special Instruction: Notes: I Valuation Descriotion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Page 1 01'2 Status Finaled CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO:COM2009-00301 ISSUED: 03/05/2009 APPLIED: 03/0512009 EXPIRES: 09/05/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees P3id I Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Amonnt Paid Date Paid . $10.00 $5.00 $100.00 3/5/09 3/5/09 3/5/09 Receipt Number 2200900000000000227 2200900000000000227 2200900000000000227 Total Amount Paid $1 is.oo 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, inspeCtions requested after 7:00 a.m. will be made the following work day. Reouired Insuections I By.signature, I state and agree, that I have carefully examined the completed application and do hereoy 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 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 t~at only contractors and employees who are in compliance with ORS 701.005 will be used on this project. 1 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 on the site at all times ~uring construction. / ' 12irh ~k- <./ Owner or Contractors Signature '"'j Date Paee 2 of2 ii--:; City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Sprlngfi.eld, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2009-0030 I COM2009-0030 I COM2009-0030 1 Payments: Type of Payment CreditCard cReceintl RECEIPT #: 2200900000000000227 9:21:50AM Date: 03/05/2009 Description Banner Special Permit + 5% Technology Fee ***+ 10% Administrative Fee*** Amount Due 100.00 5.00 ]0.00 . $115.00 Paid By RUDY GUTIERREZ Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid djb 016473 In Person Payment Total: $] 15.00 $115.00 Page ] of I 3/5/2009