HomeMy WebLinkAboutPermit Signage 2009-6-17
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CITY OF SPRINGFIELD, OREGON
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225 FIrm STREET. SPRINGFIELD, OR 97477 . PH:(54 ])726-3753 . FAX: (54 ])726.3689
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City Job Number U / <5 <:J , l I
.11./'--1'-1 m"":,, S:t.
Job Location
Assessors Map
Owner
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Owner of Property
Address [5 R ;)
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City~3J7.ea:rP
Contrador/lnstaller
,State~k.
Contrar'n.
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Addrpoo
. City
"tate
Construction Contractors License #
Descriptior
Date ofInstallation C:;/~;07
Tax Lot~
Phonp
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'7'-t'{"-99?9
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Zir: C? 7'10f./
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Phonp
Zip
Expi~f'o
Date of Remov"1 e- ";;flWO 7
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 information herein is true and correct. I further agree and understand that the,above described
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 ",ithin thetimelinc
specified, I will forfeit the $] 00,00 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 inspection line at 726.3769
by the end of the 30th day to request an inspection to verify the 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
portable sign(s) has been removed. '
Signaturp y~ r[/~LM Dati> la/n/r>9
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Date of Application t-//'? /0 <7
'Issued By ~
For Office Use
lob# ('7-,1dO
Amount Collected
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Receipt # J:)oo9 - r:, BY
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Shared Drive (T:)lBuilding ForrW'Banncr]ortable Sign Pennit eSD 7-Q8.doc
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CITYOl' ~rKmul'lJ!.LD
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Building/Combination Permit
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726.3769 Inspection Line
,
PERMIT NO: COM2009-00880
ISSUED: 06/17/2009
APPLIED: 06/17/2009
EXPIRES: 07/16/2009
VALUE:
Status
Issued
SITE ADDRESS: 3444 MAIN ST
ASSESSOR'S PARCEL NO,: 1702313100800
Springfield TYPE OF WORK: Banner
Commercial
TYPE OF USE: New
PROJECT DESCRIPTION: Bpnner/Dorta~I\JJfn\'se'e~€OQ7,O,Q?,;.4?2 REMOVAL DATE 7/16/09
<... Refund to Lin'd';-~'fi1ompseni~l!21~~IOW~t'Eiigeiie;(9":l04 to )
'IJnt;",...,.,~;"'_......_ . r-.. uy ne llrpn,...".... I /I',.. ~ j
THOMSEN STEVEN L & LI&1S:!\~,.,952-00-i ~o-oi ci th~~~~~~AaRre set f~';{h
3444 MAIN ST '>v', ou may obtain co i 952-001_
SPRINGFIELD OR 97478 calling the Center, (Not~etshof the rules by
numbp.r ffir" fh_ .-.. . e tP/i==tnh,......_
~Anto.. :~-~ ...._~_VJJ urlllly Notifj,...~t: -
I CONTRACTOR'INF0RMA'I1ION ,on
Owner:
Address:
Contractor Type
Contractor
License
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
BUILDING INFORMATION I
NOTICE. # of Stories:
THIS PER"M Height of Structure
AUTHOR'ZE~ tr~~:1l1IRE IF THE WORK
COMMENCED ~~ l\ru~~S PERMIT IS NOT
ANY 180 DAY ~eFI~gM-1-'aMDONED FOR
Sprin'ki:;d Building: nla
I DEVELOPMENT INFORMATION I
Frontyard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
'0/0 of Lot Coverage:
I PUBLIC IMPROVEMENTS'
ExpiratIon Date Phone
Lot Size:
Sq Ft I'st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
Ii
REQUIRED PARKING
Total:
Handicapped:
Compact:
Street Improvements:
Storm Sewer Available:
Special Instruction:
I;
Sidewalk Type:
Downspouts/Drains:
Notes:
I Valuation Descriotion I
Description
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Type of Construction
Page I of 2
Value
Date Calculated
CITY OF SPRINGFIELD
Building/Combination Permit
i
Iss u ed
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541.726.3676 Fax
541-726-3769 Inspection Line
PERMIT NO: COM2009-00880
ISSUED: 06/17/2009
APPLIED: 06/17/2009
EXPIRES: 07/16/2009
VALUE:
Total Value of Project
Fees Paid'
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
6/17/09
6/17/09
6/17/09
6/17/09
2200900000000000684
2200900000000000684
2200900000000000684
2200900000000000684
I'
Tutal Amount Paid
$225.00
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. willl:be made the following
work day.
I Reollired Insnections'
Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
I'
the applicant may forfiet the deposit,
By signature, I state and agree, that I have carefully examined the completed application and do h~reby 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 uf Oregon pertaining to the work described herein, and
that NO OCCUPANCY will be made of any structure without permission of the Community Servi,ces Division, Building Safety,
I further certify that only 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 are requested at the proper time, that each address is read,.ble 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. Ii
~dAl ~ 1-~""""'A /'A
Owner or Contractors Signature
/r-/I-f n ql:
Date
Paee 2 of 2
225 Fifth Street
Springfield, Oregon 97477
541-726~3759 Phone
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City of Springfield Official Receipt
'.
Development Services Department
Pu~lic Works Department
Job/Journal Number
COM2009-00880
COM2009.00880
COM2009-00880
COM2009-00880
Payments:
Type of Payment
Check
cRt':cciotl
RECEIPT #:
2200900000000000684
Date: 06/17/2009
Description
Banner Special Permit
Deposit
+ 5% Technology Fee
***+ 10% Administrative Fee***
Paid By
THOMPSENS MARKET
Item Total:'
<":heck Number Authorization
Received By Batch Number Number I-Jow Received
cjc
5128
In Person
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Payment Total:
Page 1 of 1
2:36:5IPM
Amount Due
100,00
100,00
5,00
20,00
$225,00
Amount PlIid
$225,00
$225,00-
6/17/2009