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HomeMy WebLinkAboutPermit Signage 2009-10-22 ,I l; .' 225 FIFTH STREET. SPRINGFlEW, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 "~~ City Job Nnmber , ..~ Job Location' ~ ".~, Assessors Map Ql Gei..l ~ Owner of Prope~' ' ""~ Addres~? 4 \ ~ r;~ City ::~~\,1 ~~\! ~ _"",'_""1' ~'~--"',,*,' "-- l:j ContllictorlInsta ~~ ~&",,~~Vi.XCMYW'i8*~' ".~: ~ Contractor_NtJv-!-i, s.~ V- i' Addreso ;;" L[ ~ MIA I VI ' ~, ' (I 0 ~ City Spr, '^3 i-t '-1" , 8 Construction Contractors License # II 1, '-' ...~ ~ ;",j, ~. ~\t4 ~ 1e:0) -<5...,..--'.k! ~ ~ ~ -C ~ ~ ~ ~ a ~ M COW7Zc>O i - u ( S-'l{ ~ bL{~ MAIIV \ 70S~SS \ Tax Lot {) 760'0 ~\ Phone 747- 3301 zir(l( till State_()t'<--... Phon.. 7L/'b J:Z( t Y 7,ip 0[7417-'7 State ()(L- Expirpo '/,(' 11'~ , Descriptio' In X X' "E'J! , Date of Installation / I - / - 0 9 V,'VI.// / !5()Yinpv Date of Removal /2>31- oCf Permit Fee:...--$2--z5.00including $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 r~,moved 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. 1 also agree to call the inspection line at 726-3769 by the 'end ofthe.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 ifthe'banner(s) and/or , portable sign(s) has been removed. 0, . ' / {) ~'P-/). !:'~L ~A4~~ ---'-.'_n, Date o( Applicatiol' Job It _ C<;,- 0 I .ry Receipt ij '5 Lfo- .", . Issued By 6~ ' Amount Collected .', Shared Drive (T:)lBuilding FormslBanner]oi1able Sign Permit eso 7.:o8.doc Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01549 ISSUED: 10/22/2009 'APPLIED: 10/22/2009 EXPIRES: 12/3112009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-37691uspection Line SITE ADDRESS: 643 MAIN ST ASSESSOR'S PARCEL NO,: 1703353109600 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner - 110109 removal date 123109 Owner: Address: ZIMMERMAN REVOC LIVING TRUST 2418 N 16TH ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION I Contractor Type Sign Contractor OWNER License Expiration Date Phone BUILDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Constructinn Type Secondary Coustrnction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: SqFt Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: IP@LIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Speciallnstrnction: Sidewalk Type: Downspouts/Dra~ns: Notes: I Valuation DescdDtion I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pace I of 2 CITY OF SPRINGFIELD Building/Combination Permit .1. Status Iss u ed PERMIT NO: COM2009-01549 ISSUED: 10/22/2009 APPLIED: 10/22/2009 EXPIRES: 12/31/2009 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541~ 726-37691nspection Line Total Value of Project I, Fp.p.s Pair! I Fee Description ***+ 100/0 Administrative Fee*** + 5% Techuology Fee Banner Special Permit Deposit Amount Paid Date Paid $30,00 $10,00 $200.00 $100,00 10/22/09 10/22/09 \ 0/22/09 \ 0/22/09 Receipt Number 220090000000000\208 220090000000000\208 '2200900000000001208 2200900000000001208 Tota\ Amount Paid $340.00 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. will ,be made the following work day. I R~ollire~ Tn~.n~,c~io,n~ I 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 hereby certify that all information hereon is true and correct, and I further certify that any and all work performed shaUbe done in accordance with. the Ordinauces of the City of Springfield,and the Laws of the State of Oregou pertaining to the work described herein, and that NO OCCUPANCY will be made of any structure without permission ofthe Community Servi~es 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 aildress 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 cons~ructionfl I /fiil~//V\A... /0 - '2--?-- - 0:9 O:';-er o~ c(),/ractors Signature Date! Paee 2 of 2 225 Fifth Street Springfield,Oregon97477 541-n6-3759 Phone Job/Journal Number COM2009.0] 549 COM2009-0]549 COM2009-0]549 COM2009-0] 549 Payments: Type of Payment Check cReceintl RECEIPT #: <. I' City of Springfield Official Receipt. , Development Services Department Public Works Department 2200900000000001208 Date: 10/22/2009 Description Banner Special Pennit Deposit " " '.+ 5% Technology Fee ***+ 10% Administrative Fee*** Paid By . NOR TH STAR COIN AND LAUNDRY Item Total: Check Number Authorization Received By Batch Number Number How ~eceived djb 4947 ]n Person Payment Total: " Page] of] IO:24:08AM ' Amount Due 200,00 100,00, 10,00 30,00: $340,00 Amount Paid' $340,00 ' $340,00 10/22/2009