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Home My WebLink AboutPermit Signage 2009-4-13 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2009-00488 ISSUED: 04/13/2009 APPLIED: 04/13/2009 EXPIRES: 05/.13/2009 VALUE: _~~~t!."5!~I~1:! 1 , , Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone ' 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4095 MAIN'ST ASSESSOR'S PARCEL NO.: 1702314104500 Springfield TYPE OF WORK: Banner TYPE OF USE: PROJECT DESCRIPTION: Portable sign- see CODZ009-00293 Owner: MILES INVESTMENTS LLC Address: 2175 HWY 101 N FLORENCE OR 97439 ,I. CONTRACTOR INFORMATION I Contractor Type Contractor License __ ,,^Jl tn ATTG'TI'JN: "I'BUILDlNGrINE0RM~T10N I fo~,\W (L~~~:'; aO:l.~'- ThOse rules af~ ~vi ''-'' 1~ # of Units: Notihcalion Cell,eOr.j O#lof-~tor,ies:\R 952-00b . "9"200"1-0 l ",V::J . ~l.-...... Ylllp,$ Y Pnmary Occupancy Group: in OA" :) - obtail;!t1g)Jl:of,Structnre ne Secondarv Occullancy Group:'090. You may Tvne,oflHca'f:lephO . , ". enler. '''''0'. 'j' a\lon Primarv Cunstruction Type call1l19 the c 0 Wate,' mY'I'jl:lot\ IC , \ the re'-l~"'. ) Secondary Construction Type: number O~ter is i -8~gge"T-y'jl~~4 . # of Bedrooms: Ce Energy Path: Sprinkled Building: n/a , DEVELOPMENT INFORMATION I Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: NOTICE: Pave~ ~r~~ f~q~HF' WORK PERMIT SHP'(2,\9feJ{otIGoverage:-IS NOT THIS R THIS PERNII \ ^' m~nR\ZED UNDE ,..~~"cn mR COMMENCliPuiii;I~INi;;R(rV-EMENTS I ANY 180 Un' " .' Street Improvements: Storm Sewer Available: Speciallnstrnction: Commercial Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drain.s: Notes: 'yaluation Descriotion I Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Tvpe of Construction Page I of2 Value Date Calculated Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: cOM2009-00488 ISSUED: 04/13/2009 APPLIED: 04/13/2009 EXPIRES: 05/13/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753'Phone 541-726"3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Pairl I Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $20.00 $5.00 $100.00 $100.00 4/13/09 4/13/09 4/13/09 4/13/09 2200900000000000368 2200900000000000368 2200900000000000368 2200900000000000368 Total Amount Paid $225.00 I Plan Reviews 1 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. R,erl~ir~rllnsnerti~ns I BanDer Removal: To be requested the day following the expiration of the permit. If inspection is not requested, 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 true and correct, and I further certify that any'and all work performed shall be do~e 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 he 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 willl'em:.;n on the site at all times dl!ring construction. ~ ~~Q1.~ 2/'-/37)9 Owner or Cb~tractors'Signature / Date Page 2 of 2 04(13(2009 11:27 v' 5035881490 . JAMES D TRENARY INC PAGE 01(01 - - CITY Of: SPRIN(~FILL[), ORI',:GON ~.-.~~ ;.3" - -.:., 225 FIl'TII = . SPRINGfiELD, OR 97477 . l'H:(541)7Z6.3753 . fAX: (54 \)726-3659 ~ Q; City Job Nninber:- ......... ._~; Job Location >. ~; Assessors Mar' OWRer ,~ ~ <t).. . E: . Addr<'O~ Q Cit: sprtn,1 f~'clc! ~ CORtrac1or!JR..taller C Contractor .~ ~ 0: 'U-. ':; J .'! ~ --g It>. ~, d ~. .~ ......-(..r rt/).. Cil)- :S.,: t' ~ ~) ~ -- ~, (b;t ~ <<to a:Q; Owner of Property t-/o'Tr; ifoy t;' sp.thf. Mctil1 S+fat' , Tax Lot (YJi 'Ie ~ :t '1 Ii -i'!: TWIt if r (114.,'&1 S free t. l'honp . State CJIl e .' Address Phonp . ~tate City Construction Contractors License # Description Date of Installatior !-lot- f:oo d !:-;lfh /4_Frane >/ t.... 9/0 I{ . . Date of Removal Zip- q 71f'8' Zip Expi['P~ 11)7(09 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 infonnation herein is true and correct. I further agree and .understand that the above descrihed bannens) 2lld/or portabk sign(s) is not larger than 60 sql,1are feet, and will beremov~ within 30 days from the date listed above. If the banner(s) and/or portable sign is not removed within the time!ine 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 irispection line al726-3769 by the end ofthe 30'h day to request an inspection to verify thc 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 portableSi~S...~~~ _ . Signatur~ " ." ~ . Date..!!i.!lJ:/ji . "V" Date of Application Issued By For Office Use lob#, , Amount Collected Receipt # Shlll'ed [)rive (T;).I1Xnlding V(ll'1tWbll:ftner](lrtIIbllll. Sisn ~it(;Sb ?..oS.doc 225 Fifth.,Street Springfield, Oregon 97477 54 I c726-3759 Phone Job/Journal Number COM2009-00488 COM2009-00488 COM2009-00488 COM2009-00488 Payments: Type of Payment Cash cRcceintl City of Springfield Official Reecipt Development Scrvices Departmcnt Public Works Departmcnt RECEIPT #: 2200900000000000368 Date: 04/13/2009 11 :58:40AM Description Banner Special Penn it Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Amount Due 100.00 100.00 5.00 20.00 $225.00 Paid By MELISSA WILSON Item Total: Check Number Authorization Received By Batch Number Number How Received Amount Paid CJC In Person Payment Total: $225.00 $225.00 Page 1 of I 4/13/2009