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HomeMy WebLinkAboutPermit Signage 2009-4-30 ZZ5 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)7Z6_3753 . FAX: (541)7Z6c3689 ~ '. - ..' I; ".~ City Job Number t1 r S3 7' ..~ Job Location 'I3Lf.3 fY\.CUJ1 SI, ". ~ Assessors M~]1' [1 h (;13 C( ~ I r> <.{ a () / Q ~ ".~ ~ ~ Gr.. ~'$T,}'7f,i,'1!);b.-!i,;.i'\~"-,,. ;;.'l;"~j{'.\....~";i' 1J1{9.il~ifiti~f';jits~lil ~> ",""G""" ,,,,,.,.;,,,,,,,,,,,,,,..", , '. ~ Contractnr i i ~ u Ij ~ ".~ ~ ~ ~ ~ ...~ rt8JJ ~ 1 ~ I M TaX,Lo' , O~er of Property r \rtLlO\ Addres< Lf: 61~ \y\(X! '-1 XI City ~ \ '(\ 1)[ 0 lo~ ,~ . ' Sf I Phon,. ;1 , :1 Zir q'Il/7~ Stat,. (jL ~ Addr,.<< Phor" City State Zip Construction Contractors License # 1: Exp;rp< Descriptirln fY\ ~ ) I -{. l pLo' bah nelr). " Date of Installation a Lf. - '?J(') r ZOCA, Date of Remov~ 1 : " 5 - 2.q - Do" - I Permit Fee: $225.00 including $100.00 Deposit and; applicable fees. By signature, I state and agree that I have carefully completed this ap~lication and hereby certify that' all information herein is true and correct. I furtller agree and understan<~ that the'above described banner(s) and/or portable sign(s) is not larger than 60 square feet, and Wi-ll be removed within 30 days from the date listed above. If the banner(s) and/or portable sign 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 ~e inspection line at 726-3769 I by the end of the 30th day to request an inspection to verify the removalpfthe 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 portable sign(s) has beenTemoved. . Signatur<; ~. l\ i' Datp G <-f - 2f)~ Zirf7. Date of Applicatiop 'il3 0/ c7 7 IssuedBv ~, Job# 07567 'I Receipt # " , ''7'1 rc;<:J Amount Collected - ' .' , , Shared Drive (T:}lBuilding F~cr Portable Sign Permit CSD 7-08.doc . - J - Status Issued, 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541~726-3676 Fax 541- 726-3 769 I nspection Line ~ITY OF SPRINGFIELD' , Buildi~,g/Combination Permit " PERMIT NO: cOM2009-00589 ISSUED:' 04/3012009 ApPLIED; 04/3012009 EXPIRES: 05/30/2009 VALUE: ' SITE ADDRESS: 4343 MAIN ST A ASSESSOR'S PARCEL. NO.: 1702323104001 , Springfield TYPE OF WORK: Banner " , TYPE OF USE: 'i New PROJECT DESCRIPTION: Banner permit removal date 5/30/09 Owner: Address: CORLISS CRAIG E 2120 LAW LN EUGENE OR 97401 BAKER BONNIE 2120 LA W LN EUGENE OR 97401 Owner: Address: Contractor Type Contractor # of Units: Primary Oceupaney Group: Seeondary Oecupancy Gf"OUP: Primary Construction Type Secondary Construction Type: # of Bedrooms: Ff"Ontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setbaek: Solar Setbaeks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: law requires youto ATTENTION', Oregon b the Oregon Utility talloW rules adopted Jse rules are set torth .. " _0'. ("'ontAr. Th ~ ~ n "Cf)3)()1- l'4Ullll~~~'1_n(\1_0010 tnrUU~ll ......; :;"-,., ....\P!; by in OA1',COr..'TRAGifOR;INFQRMAJ:IOll'1I1 0090. ter \"V'~" t n calling the cen . on Utility t'jqtiHca 10 number tor the O;~~00_332-23!<'f.ense center IS I, BUILDING INFORMATION" # of Stories: Height of Strueture Type of Heat: Water Type: Range Type: Energy Path: 1\ NOTICE: SJlriQt~U!"!1!ij1gf 1HE WOJ7a. _, ,," n~QM\T :>\11-1 _ _~~'''T Ie: ~\(11 . I ,.- . .A.......' I' . _....... r ~ . .,.." AUT\-!(1)EY.ELQPMEN.LI,Nl\QRM.\\llff.Q'W I ,. , COMMENvl:U V" 'v , ,- O Dh\f. D\CRIOD. ANY 18 "U~e'flay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I Commereial Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport 'Sq Ft Other: ,Qcenpant Load: , REQUIRED PARKING Total: Handieapped: Compact: , Sidewalk type: Downspouts/Drains: Paee I of 2 Status Issued CITY OF SPRINGFIELD Buildii'Ig/Combination Permit PERMIT NO: cOM2009-00589 ISSUED: . 04/30/2009 APPLIED: 04/30/2009 EXPIRES: 05/30/2009 VALUE: ' 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line I Valuation Descrilltion I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project Fees Paid I Fee Deseription ***+ lOo.lu Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $20.00 $5.00 $100.00 $100.00 4/30/09 4/30/09 4/30/09 4/30/09 1200900000000000323 1200900000000000323 1200900000000000323 1200900000000000323 Total Amount 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 Req"nired Insn~ctions I ,I Banner Removal: To be requested the day following the expiration of the permit. Ir 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 eertify that any and all work performed shall be done in accordanee 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 contraetors and employees who are in eompliance 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, tha't each address is readable from the street, that the permit card is locatef\t the front of the property, and the approved set of ~Ians will remain on the site at all times during construction. \) , ~,~:j~&,~ ~Jr f.;;tI-2,~-?N'H Paee 2 on 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone City M Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2009-00589 COM2009-00589 COM2009-00589 COM2009-00589 Payments: Type of Payment Check cReceintl RECEIPT #: Date: 04/30/2009 1200900000000000323 Description Banner Special Pemlit Deposit + 5% Technology Fee ***+ 10% Administrative Fee"'*'" Paid By MCKENZIE FEED Item Total: I Check Number . Authorizati9" Received By Batch Number Number How Received 204628 In Person Payment Total: cjc , " Page 1 of I II :24:05AM Amount Due 100,00 100.00 5.00 20,00 $225.00 Amount Paid'" $225.00 $225.00 4/30/2009