HomeMy WebLinkAboutPermit Signage 2009-5-22
,..225 FIITH STREET . S~~F1ELD, ~R 97477 . PH:(541)726-3753 . FAX: (541)726-3689
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Owner .
Owner of Property A.\ hee -\-~ri'S
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Address
Phorp
Cit:'
rnQuires you to
-........1. nrol1o\l law State __'I Hilihl
, .J' ;;adopted by ~~~\~;va~;'set forth.
, .;i, !r).ce:l\er.1\l~~()li9hOAR952"oql; '.
'.\' , 95'2;~~~ -~~t~~; copies of th,e~~\:~~Y ,
OU'dV. IV'" "'-'J lNote: tilt: lv''':r:''~.
. calling the center. Utility Notllicatlon
, :_hn' fnr the Orego~l ~~,., ,.,.,tltl\ -'hon"
Center IS \-QVV v__
';tate '
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Colttfaftorlinstaller
Contractn'
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Addr"""
City
<:;onstruction Contractors License #
Expi.".
Description Ph--tn+(\v'Y\ ~~..-(" r~r~.s
Date ofInstallatiori J un~ ;JS-+'"
P:nnn? .r
Date of Removal J( J...\ \L'n4"
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Permit Fee: $225.00 ineluding $100.00 Deposit and appIicabl~~~~s.
By signature, I, state and agr~ that I have carefully completed this ~~\~1iOft I~ ~t.'<;rebY certify that
all information herein is true and correct. I fiu1hec~ee ~~1!.ltqer~ -re\l~\tli'e Ii \ ve described . .
banner(s) and/or portable sign(s) is not larg~\h~r<\9.'$q\J!lWJ~d\~H\:R~fi,fuQ; ed within 30 days
from the date listed above. If the banner(s) ahWBW)qrrab'i'e'S~Rr\~ pomlTIoved within the timeline
specified,I will forfeit the $100.00 deposit. I~~~?\I\~~~(f~~,tJbis special permit can be issued
only twice per calendar year per developmentcare~ it,aJsola'gf'ee to call the inspection line at 726-3769
by the, end of the 30th day to request an inspectiO'?t to verify the removal of the banner(s) and/or portable
sign(s). This inspection will begin the process to retufu the $100.00 deposit if the banner(s) and/or',
portable sign(s,,\ has been removed. . I ' ,
Signaturf'SV~G--. .,,~ Datf> ~II~ 101
, .
. . . ,..S- g- --cf1
Date !Jf Application '
Issukg/Yl' fJ{
'! '.
::: 7fi@~, 09/
. Receipt #
jiB.:): 0--0
.
. st(b'
Amount Collected .,
. Shared Drive (T:yBuilding F~fII!S!Banner]o.rumle Sign Permit eso 7-08.doc
Status'
Issued
225 Fifth Stl'eet, S(Jringtield, OR
541-726-3753 Phone
541-726"3676 Fax
541-726-3769 Inspection Line
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009"00641
ISSUED: OS/22/2009
APPLIED: 05/08/2009
EXPI~ES: 07/25/2009
VALUE:
SITE ADDRESS: 2000 MARCOLA RD '
ASSESSOR'S PARCEL NO.: 1703251301501
Springfield TYPE OF WORK: Bannel'
TYPE OF USE: New
PROJECT DESCRIPTION: BANNER - FIREWORKS
Install Date - 06/25/2009 - Removal Date 07/25/2009
O~vner:
Addl'ess:
NEW ALBERTSONS INC
PO BOX 20
BOISE ID 83726
I CONTRACTOR INFORMATION I
t' .., ,'~ ....... ,'," -"", '.,)" g...... '-',-- .
, . : " "; j t- the Oregon Utility
Contractor, 1\ "',oe",, JY, tIdcmlse
, Thos~ rules are se .v. ,n'
OWNER "...1 ,J. C, emer. C hOAR 952-001-
_~~ ,.,.....--4r1lh......llil,
O~;~S:' ,yov:rl~;BU-lilD ~.!"G'lNFOR.M;\ Ti~~l
calling the cem;;~. \~~~~;il;ty N-~tification
number for the #'01 Stones: 341-l,
, -t. ~"fl_l)fJ')-2 .
Center rHelght-ofSO'uctn .
Type of Heat:
Watel' Type:
Range Type:
Enel'gy Path:
Sprinkled Building:
Contractor Type
Sign
# of Units:'
Pl'imal'Y Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Street Improvements: ,
Storm Sewer Available:
Special Instruction:
Notes:
Description
Type of Construction
n/a
I DEVELOPMENT INFORMATION I
Commercial
Expiration Date. Phone
Lot Size:
Sq Ft I st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq ~t Garage/Carport
Sq Ft Other:
Occupant Load:
REQUIRED PARKING
Total:
Handicapped:
Compact:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
N O..2<o.<lf Lot Coverage: OOK
111..1:. EXPIRE IF THE W n
Ture: PI=RM,I~ S~~;L, ,;"..~ r:;-!..~~T Ie: MOT
IPJ.IL~lml~,p'RO\f~~~r~llOONED FOR
CUIVIIVltl"'-'C"" vE~IOD Sidewalk Type:
ANY 180 DAY P n .
l.valuation Description .1
$ Pel' Sq Ft
or multiplier
Downspouts/Drains:
Square Footage
or Bid Amount
Pa2e I of 2
Yalue
Date Calculated
_ S"''''III\I~I'1II;tL_~:
'I' .
, '
Status
Issued
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
Banner Special Permit
Deposit
Amount Paid
$.125.00
$100.00
Total Amount Paid
$225.00
Total Value of Project
Fee,~ ~,aid I
, Date Paid
I Plan Reviews I
5/8/09
5/8109
CITY OF ~rKINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-00641
ISSUED: OS/22/2009
APPLIED:. 05/08/2009
EXPIRES: 07/25/2009
VALUE:
ReceiptNumber
3200900000000000346
3200900000000000346
,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 Retl\Jir~tllnsneditlns I
Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
the applicant may fortiet the deposit.
By signature, 1 state and agree, that 1 have carefully examined the completed application and do hereby certify that all
information hereon is true and correct, and 1 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.
1 further certify that 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 during construction.
Owner or Contractors Signature
Paee 2 of 2
Date
, .beet.
, : leld, Oregon 97477
. /6-3759 Phone ,
/1 RECEIPT #:
11ab/Journal Number
COM2009-0064I
COM2009-0064I
Payments:
Type of Payment
Check
Check
Job/Journal Number
COM2009-00641
COM2009-00641
Payments:
Type of Payment
Check
Check
:Receintl
Description
Deposit
Banner Special Permit
Paid By
BJ. ALAN COMPANY
BJ. ALAN COMPANY
Description
Deposit
Banner Special Permit
Paid By
BJ. ALAN COMPANY
BJ. ALAN COMPANY
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3200900000000000346
Check Number
Batch Number
Received By
njm
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261021
261019
CitY of Springfield Official Receipt
Developme~t Services Department
Public Works Department.
Date: 05/08/2009
Item Total:
Authorization
Number How Received
In Person
In Person
Payment Total:
Item Total:
Check Number Authorization (
Received By Batch Number Number How. Received
nJm
njm
Page I of I
261021
261019
In Person
In Person
PaymenfTotal:
2:56:20PM
Amount Due
100.00
125.00
$225.00
Amount Paid
$100.00
$125.00
$225.00
Amount Due
100.00
125.00
$225.00
Amount Paid
$100.00
$125.00
$225.00
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