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HomeMy WebLinkAboutPermit Signage 2009-10-29 .!!~~!!1~ gjl, COI/1/1 zoo 7 - 0/5 g '7 ~ City Job Number ' ' :~i Job Location cg; bg ~(-/-/;;;e ..~ Assessors Mar J 703. IS- s 0 ,Q\ ~ ~ ~I ..~{ ~ ~ ~ rttLll ~. l,~_}, .,,~~ @: ~' ~ ~.{ ~l *""j e ~ ,,') U IJ t..._~ .~~: ~; ~; ~ ~'-ii ~ /ifi1!)1 ..... .# ...~~ ~) ~J ,= '.-"''; '1"~) $; ,..".... ~, ~ ~~i ---:-' ;""., ~ ~t gJ ~. ~ .__it reI l2eI=! c.aozc,O'T- c>o76.s- ~d TaxLot 00 '1()O 6 Addreoo' Bq 0 arsf-l--/IAe:- ~ S.~FD Owner of Property City Sic 2DZ- State beL Phonp Zir 97lj77 Address Phorp City Statp Zip Construction Contractors License # Expirpo Description ~-IZ.--+A6(t:" 5~..... / ~/;U, /0 '7 ~ Fvt-J ; 1~~7 ~Codr:::' Date ofInstallation nate of Removal Permit fee: $225.00 including SIOO.OO Deposit and applicable fees. By signature, I state and agree that I have carefully completed this application and hereby certify that all infonnation herein is true and correct I further agree and lUlderstand 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 within the timeline specified, I will forfeit the $100,00 deposit I also lUlderstand 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 $100,00 deposit if the banner(s) and/or portable sign~moved, . " ' Sc\t00-~...} . ..}.. . .... ............... ."",.......100 :.0.' :'~~~~;:~~~I~:~n~ ii"'~1' ..."~o~ ~ "c 9'-(jI'~'g't"'~e~;'Pt~"Ylit z . 'Issued By ---=0'1$ AmOlUlt Collected / / S'- Shared Drive (T:)I~uiJding Forrns/Banner]ortable Sign Permit CSD 7-08.doc Status , Fiii~l~d. " '(:.i.,:'; 225 Fifth Street, Springfield, OR" 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspectio,! Line" "',' ; ..' .~"'''''' SITE ADDRESS,: ,,868 BEL TLINE RD ; ASSESSOR'S.PARCE~NO.: ,1703153000900 -;) CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01589 ISSUED: 10/29/2009 APPLIED: 10/29/2009 EXPIRES: 04/29/2010 VALUE: Springfield TYPE OF WORK: Banner PROJECT DESCRI~TION:' Portable sign .REF:COD2009-00765 TYPE OF USE: New Commercial Owner: SYCANB CORP ;;,2: Address: 840 BELTLINERD"STE-202 SPRINGFIELD OR 97477 ~ or ,,',: ' '. ! ,"J. Contractor Type , Sign Contractor OWNER , # of Units: '; ,: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type' Secondary Construction Type: # of Bedrooms: ,'I' " Frontyard Setback: . Side 1 Setback:" ' . Side 2 Setback: Rearyard Setback: Solar Setbacks: , ( , Street Improvements: Storm Sewer Available:,. Special Instruction: , ' , Notes: . J ,: :.~". ~~" l Description Tvpe of Construction -, .. i " >.' J I"CONTRACTOR INFORMATION I I, BUILDING INFORMA~ION I ,> # of Stories, Height of Structure Type of Heat: Water Type, Range Type: Energy Path: Sprinkled Building: License n/a " D~VELOPMENT INFORMATION I Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS I I Valuation Descriotion I $ Per Sq Ft or multiplier Square Footage or Bid Amount Page 1 of 2 Expiration Date Phone Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: Downspouts/Drains: Value Date Calculated Status Finaled , ,:' 225 Fifth Street; Springfleld,'OR:)W::' ' 541-726-3753 Ph~ne;;,\ ':-,0-' ""i" 541-726-3676 Fax' ; , ,541-726.3769Jn~pectioi1.Line " . ,('.(' .:;:.~:', """:" ," ,...,,:. , Fee Description;', , ***+ 100/0 Adn{inisttat~~e Fee~*,.~ " + 5% Technology Fee' -- "" ' Banner Special Permit Total Amount Paid .: . ~~.. _' t-:. ~; ",J ;;t ~:~", , .,<:.., " ", . ,) Amount Paid $10.00 $5.00 $100.00 '$115.00 Total Value of Project Fees P~.id I I Plan Reviews I Date Paid CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01589 ISSUED: 10/29/2009 APPLIED: 10/29/2009 EXPIRES: 04/29/2010 VALUE: 10/29/09 10/29/09. 10/29/09 Receipt Number 2200900000000001232 2200900000000001232 2200900000000001232 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 ,J work day. ' "~ .::.:" .," ~ '''r .. ,Reollired Tnsoections I By signature, I state and agree, that I bave carefnlly 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 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/he Community Services Division, Building Safety, I furtber certify tbat'only contractors and employees who are in compliance with ORS 701.005 will be used on this project. I furtber agree to en,,'ure that all required inspections are requested at the proper time, that each address is readable from the street, that tbe 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.- .- ..' ~F Owner or Con--""tors Signature. " ~:. :::;!'~; 'M' ~.": ,\;.., ;l. . }; " !: Page 2 of2 Date lohf~'T I , " 225 Fifth' Street/ " >.: :':':~;..,~"., . <'; ~:~~;;r~~~~;,;~~~ft~~~~I7'M;;~;,~~tfi.'Ai ',:,'., . .. : ;:~ ':.';:~1:(i,'~i!J'RJi:<::F;If1J'#: ,2200900000000001232 Job/Journal Number _:;:, COM2009-01589 ' COM2009-0 1589 COM2009cOl589 ' .' D~scripti'~:~"'::"< :;:iV:?~t,::,\"/ .~ ::.' " ,Banner Special Perinit ' + 5% Technology Fee ,i , ,,' :"..; 10%,Adfuihi~traiive Fee'" , ,i~::.:!., '~~~~-.;.jlj~n:>:(f~:~~~:~:.,!~:~1::.~;:~?'t.. Payments: Type.ofPayment. Check " .i";';-::.';, , ::hldBy" .' ,;. ~;.. " " ., .).. - " i ~ .' " c . .' tr " ;, ti I' cReceintl Received By Check Number Batch Number djb t) ',- " Page I of I City of Springfield Official Receipt Development Services Department Public Works Department ,Date: 10/29/2009 Item Total: Authorization Number How Received 3431 In Person Payment Total: 1 :29:22PM Amount Due 100,00 ' 5,00 10,00 $115.00 Amount Paid $115,00 $115.00 10/29/2009