HomeMy WebLinkAboutPermit Signage 2009-4-24
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225 FlF11l STREET. SPRINGFlELD,OR97477 . PH:(541)726-3753 . FAX:.(54t)726-3689
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CityJobNumber(O#"??co9- cx:::>. .
Jab Lacatian ?(J)q() (!)~fl/P "'6+ f)Fh~l,'~ Ie) ()f. <::)7471
AssessarsMap .17 D ~ 2-5 s.( . TaxLat 07 70(
Owner afPraperty
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Address Zo "'I() (l)/'JIJ:!.,/J/("
City "3 {J!.1.J'l j~~(J gfi
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il'ContFlii:tor'IItislli.1.
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CantractnT r)v-JV\.~\(iI.c~ 0.0,2.0 .: n'o\\l.ll\"""e.. \,:,e No\I\\C\l.\I
II' ur'",\ol.ll\\~' l\\el. v I' \)\\\'" ","''''1.
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q7477
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City
State
Zio
Canstructian Cantractors License #
Expireo
&. V1 III f't' o/z 5?'dC}
4'/?-S;-~~ Date .of Remava1 ' ':J~-S-#9
. . ~f:J<(o.~ .
Permit Fee: $225.00 including $100.00 Deposit and apJ'W'\'B~\~~\
By signature, I state and agr ee that I have carefully c am plete dl~~~~\jl'&ebY c.ertify that
all infarmatian herein is m:e and ~aITect. I further ;gr~6;.lmd\~j~\ ~~~\tave d~s~ribed
banner(s) and/?r partable Slgn(S) IS nat larger th~6~~'t~~!~~\~ ~~e rem?v~d WIt!J!n 3? days
fram the date hsted abave. If the banner(s) and/ar'Po~J~~Sigoo~ ~aved WIthin the trmeline
specified, I will farfeit the $100.00 depasit. I also upd1;r~~(rtli~ttffi special permit can be issued
.only twice per calendar year. per,develapment area. I:M~6~We~7~ call the inspectianline at 726-3769
by the. end .of the 30th day ta request an inspectian to ve'ti1y the remaval .of the banner(s) arid/ar partable
sign(s). This inspectian will begin the pro ess ta return the $100.00 depasit if the banner(s) and/ar
partable sign(s) "7n remaved. .. ... .
Signatl1TP 1~0 -~0?#1
. Descriptian
Date .of Installatian
. Date .of Applicatian_1f
Jab# C7 ~551
Receipt #
Issued By
2Zf-
.AmauntCallected
Shared Drive (T:)lBUilding FonnsIBannc:r,,-Portable Sign Permit CSD 7-08.doc
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00553
ISSUED: 04/24/2009
APPLIED: 04/24/2009
EXPIRES: OS/25/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 2090 OLYMPIC ST A
ASSESSOR'S PARCEL NO.: 1703253107701
Springfieid TYPE OF WORK: Banner
TYPE OF USE: New
Commercial
PROJECT DESCRIPTION: Banner - 042509 removal date 052509
Owner: MCKA Y COMMERCIAL PROPERTIES LLC
Address: 76 CENTENNIAL LOOP STE D
EUGENE OR 97401
I CONTRACTOR INFORMATION I
aU .....
. eS'J \1'1
Contractor leo,l.\ll" Ut\ 1 '"
" la'li 0le90 1101\1'
OWNF;.~. Ole90, ",' Ine . _" ~Ie se _ "C\\-
f'..ii\:.~ ~\~~ ad~~~~~tll)-BiJi.blll-NG~INR0R:MA TlON ~
\Ollo'li ~t\O" ce~_OO\o I,'. O?ies u' lele?\\U':;" .
# of Units: ~ol\I\C 9S?-OO \)Ial" C .@.lif'Stori~s:;al\
C\f'.."- ...,a'J 0 ,~o' .'_"'j"V
Primary Occupancy Gril'uIQ 'l01.\ I"~ ce,,\6I. \ 0" l!leig~6A'f'~tructure
Secondary Occupancy G\lOO~:\1,,9 Itle Itle 0le9 OO-T)/p-e-of Heat:
Primary Construction TypeC~~\)el \OI"lel is \ -'0 Water Type:
Secondary Construction Ty~e: ce Range Type:
# of Bedrooms: Energy Path:
Sprinkled Building:
License
Expiration Date Phone
Contractor Type
Sign
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
Overlay Dist: To_ti\~
# Street Trees Rqd: ~!ilRtKapped:
Paved Drive Rqd: - ''" "\"S\'8~.ct:
% of Lot Coverage: ...,'X'?:.~ ?:.~~ i\?:.
\.'t:1' c.\,S \)'"v
_<-.' rv.l>-\: _ --;\\,'" C\~S
I PUBLIC IMPRQ"EMil'tTs:~-\)~\)\~ \>.i\>-.\.fv
W\\"\l""~~~\) (\.\';~~~lk Type:
\>.\) ~~~ ~~
r:}::J'<J. \ 'Q\) \) Downspouts/Drains:
\>.~'l
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements:
Storm Sewer Available:
Special Instruction:
Notes:
I Valuation DescriDtion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
nr Bid Amount
Value -
Date Calculated
Paee 1 of 2
Status
Issued
CITY OF SPRIN\..rHI!,LD
Building/Combination Permit
PERMIT NO: COM2009-00553
ISSUED: 04/24/2009
APPLIED: 04/24/2009
EXPIRES: OS/25/2009
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Total Value of Project
Fee~. Pai~. I
$20..0.0.
$5.0.0.
$100..0.0.
$100.0.0.
4/24/0.9 .
4/24/0.9
4/24/09
4/24/09
Receipt Number
12009000.00.0.0.0.0.0.0.299
120.0.90.0.0.0.0.0.0.0.0.0.0.299
120.0.90.0.0.0.0.0.0.0.0.0.0.299
1200.90.0.0.0.0.0.0.0.0.0.0.299
Fee Description
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Total Amount Paid
$225.0.0.
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 Insoections .
_111111111111
Banner Removal: To be requested the day following the expiration of the permit. If iuspection 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 allY 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 certil'y that ouly 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'arerequested 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 tbe site at all
times dU?n;7Constructi~ .7 ,,' /
;::i:? df;C// 1f 20/ 67 r
o:;/n~:or Contracflrs Signature Date /
/" {/
Paee 2 01'2
225 F[th Stl'eet
Springfield, Oregon 97477
541-726-3759 Phone
City of Springficld Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM2009-00553
COM2009-00553
COM2009-00553
COM2009-00553
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
Date: 04/24/2009
1200900000000000299
Description
Banner Special Penn it
Deposit
+ 5% Technology Fee
***+ 10% Administrative Fee***
Paid By
JOHN ALfORD
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
252137 In Person
Payment Total:
Page I of I
2:25:47PM
Amount Due
100,00
100.00
5.00
20.00
$225.00
Amount Paid
$225.00
$225.UU
4/24/2009