HomeMy WebLinkAboutPermit Signage 2009-10-5
, Status
IssiIed
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01320
ISSUED: 10/05/2009
APPLIED: 09/08/2009
EXPIRES: 1110912009
VALUE:
- '.'"
. ... .
, 225 Fifth Streei;:Springfield, OR.'
541-726-3753 Phone " "
541-726-3676 Fax,
541-726-3769 Inspection Line
SITE ADDRESS: 28 W Q ST D,
ASSESSOR'S PARCEL NO.: 1703271003500
Springfield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION:, Portable sign - 090809 removal date 100809
Rene)Ved- removal date 110909
Commercial
Owner: BOSISTO MALCOM J TE
Address: 1484 CHECK ST
SPRINGFIELD OR 97477
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I CONTR;\CTOR INFORMATION'
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Contractor Type': , ~ Contractor
Sign OWNER ,
License Expiration Date Phone
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms: '
# of Stories:
Heigbt of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
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"DEVELOPMENT INFORMATION ,
REQUIRED PARKING
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Frontyard Sethack: ..
Side I Setback:
Side 2 Setback: :'
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
% of Lot Coverage:
Total:
Handicapped:
Compact:
I PUBLIC IMPROVEMENTS'
Street Improvements:
Storm Sewer Available:
Special Instruction:
.~. .1,
Sidewalk Type:
Downspouts/Drains:
Notes:
I Val~ation DescriDtion I
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value ..
Date Calculated
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Paee I of 2
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Status
Issued
"
225 Fifth Street, Springfield, OR" "
541-726-3753 Phone " ,
541-726-3676 Fax
541-726-3769 Inspection Line
Fee Description
***+ 100/0 Administrative Fee*** "
+ 50/0 Technology Fee r. .'.~.
Banner Special Permit,
Deposit ,
***+ 100/0 Administrative Fee***
+ 5% Technology Fee '
Banner Special Permit
Total Amount Paid
,
I.: '!.
Total Value of Project
Fees Paid'
Amount Paid
" $20.00
$5.00
$100.00
$100.00
$10.00
$5.00
$100.00
Date Paid
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2009-01320
ISSUED: 10/0512009
APPLIED: 09/08/2009
EXPIRES: 11/0912009
VALUE:
Receipt Numher
2200900000000001012
2200900000000001012
2200900000000001012
2200900000000001012
2200900000000001135
2200900000000001135
2200900000000001135
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. "
9/8/09
9/8/09
9/8109
9/8/09
1015/09
10/5/09
10/5/09
$340.00
I Plan Reviews I
Reouire,d Insrections ,
Banner 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 herehy 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 of Oregon pertaining to the work described herein, and
that NO OCCUPAN:~Y 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 be 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, tbat tbe p~rm.it c~rd is loc~te~ at the front of the property, and the approved set of plans will remain on the site at all
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Owner or co~nature " Date
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Paee 2 of2
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225 F!ft~ Street
Springfield, Oregon 97477
541 ~ 726-3759Pliori-~--------
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City of Springfield Official Receipt
Development Services Department
Public Works Department
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:RECEIfT #:
2200900000000001135
Date: 10/05/2009
I :39:48PM
Job/Journal Number
COM2009-0 1320
COM2009-01320
COM2009-0 1320
. Description . ..... ~~.
Banner Special Permit
+ 5% Technology Fee
* * *+" 1 0.% Administrative Fee* * *
Received By
cjc
Item Total:
Check Number Authorization
Batch Number Number How Received
27679 In Person
Payment Total:
Amount Due
100,00
5,00
10,00
$115.00
....,...,...
Payments:
Ty~e of Payment
Check
,
..Paid By', .
, 'ROBERTTl,MMONS
Amount Paid
"
$115,00
$115.00
.............
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10/5/2009