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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 , :', , , I CONTR;\CTOR INFORMATION' .1 I ~l ~: '. I, .. '"f" . 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: nla "DEVELOPMENT INFORMATION , REQUIRED PARKING t.-:', 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 tkr~ ~ t>j\~? Paee I of 2 ..... - 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 ,~::14''L,c "., /{) - S-, 6 <r Owner or co~nature " Date i' !\ .' " Paee 2 of2 '. , 225 F!ft~ Street Springfield, Oregon 97477 541 ~ 726-3759Pliori-~-------- ~~I~'<',-'i!~,_,_,';"",'"'''' ',',',. ~j .o\m JI<1 .'.; )III: City of Springfield Official Receipt Development Services Department Public Works Department .",', . !."" :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 ............. \<.' b';,:':,: .1" --:':},_:,~~'~, , ". '/ t -: ; ., " .' ) .,~ " ': cReceintl Page 1 of I 10/5/2009