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HomeMy WebLinkAboutPermit Signage 2009-12-3 ..-< .. ~~':'''''''~'''''~'-;...,,,,-./::<.:~.-.,' li~, 225 FIITH srREIIT . SPRlNGFIEID,OR97477 . PH:(541)726-3753 . FAX: (541)'726-3689 ~:.. /'O'~ ~Z'CJb' Q -0'11 ~b , ~l City Job Number, C vv, " I ..~.~~ . .,~j Job Location ;:J I A ,J:: ~ () Iyrnp/(' Scree r ..~ AssessorS Map '17 D :s.Z:S: L{ I ' Q\ ~ ,Owner ofProperty'-K~V"1'1 HO;,/Jd.yd Rp.al E,<;t:t:J..f-e ~ , <, <>I. I .~~Address'd!f$l~J~,',~~5"'E: f,"t) 71 (7)~/y~ _ _P~~~p 17/-,;{;:f ~-7'S~.~_ ,_____.1 't---'City"'ChcK:amti.,d '. ---- s~;; OK Zif 970/5 ~) " :, ','C . '.' ~ColltraCt()r/Jnstalief ..' ':;:::J> Contractn. {)//)e4~._, .~,~~ . ~"I' ~1 , ~-~ ~I ...-1 ~l .--1 Ue; r , -_/ t"..:'y./,...\*\ '- .~ It" ....~ .'!~ i ~I ~i ~( Fr\, ' ~: ~i ~i!>J ..&-~~ ~ ._~ l' ~, ~ Fr\,-, ~I --- ;,;,.,jj ~) a-I .-1 -, ~!. ~ :;"fLET;:"G"~ib 6 7"- ,O.o',yo .1,;'.;: SPRINGFIELD I L~ ~'~~ : ~,'..;;;(.:.k- ~ t5<. ~ ,,', ' - -~hph::_ IDI}.8PRINGBlEurD;:~DREGOR ;f;, '" "':if-. (_ "~'~~&ill~d';:~<, ( , ~'- 1', _...!:""~ ,'". , Tax L~t ": C> 0 / 0 7' ()wner .. ~ . ~: . - ' Address ' Phonp . City 'itatp Zip Construction Contractors License # EXpw. I' , Descriptio' PaJ1I!~ ,,' " " Date ofInstallation..dveptl~/' ;;2.'1' ;;l~'7Date ofRemova)])o<"re~~ ;;l,~ ;;2c:c:/'5 rermifF~: '$225.00 including $100.00 Deposit and applica~le 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 ~.. ..'.,. barmtJr(s) and/or P9"rtable sign,(s).is not larger than 60 square feet, and will be removed within 30 days . froni"thediite listed above. If tlie o~el-(s faiid/orpofuible sign ishotreinoved witliin,the timelilie - specified, I wil]'forfeit the $1 00.00 deposit; '1 also understand,that this(special permit can be isstled ' only twice per calendar year per development area. ,I also agree to call the inspection line af726-3769 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 ifthe:banner(s) and/or portable Sign~asbe~n removO ~. SignaturQ~ -' ~ _____ DaiP /I;;k~ ., Date of APplication'; 2- -.3 - c 1 -For Office Use ~~~# C f{~617Z-b Receipt # /:5)'0 2-2-S"" - ,', ' Issued By "^'<, AinoUlit Collected' Shared Drive Cr;YBuildma FonmIBmmcr_Portab1e Sign Pcr:mitCSD 7-a8.doc _S~AI"'l:I~Im.:D; Ii ' ., ... -' ~'i CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01726 ISSUED: 12/03/2009 APPLIED: 12/03/2009 EXPIRES: I 12/23/2009 VALUE: Status Issued 22~ Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2656 OLYMPIC ST ASSESSOR'S PARCEL NO.: 1703254100102 Springfield TYPE OF WORK: Banner TYPE OF USE: New PROJECT DESCRIPTION: Banner/portable sign - install I 12309 removal date 122309 ref:cod2009-00803 Commercial Owner: HOWARD KEVIN Address: 14855 SE 82ND DR CLACKAMAS OR 97015 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 Construction Type Secondary Construction Type: # of Bcdrooms: # of Stories: Height of Structure Type of Heat: Water Type: R:wge Type: Energy Path: Sprinkled Bnilding: Lot Size: Sq Ft ht Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occnpant Load: n/a I DEVELOPMENT INFORMATION I REQUIRED PARKING Front yard Setback: 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 I Street Improvements: Storm Sewer Available: Speciallnstrnction: Sidewalk Type: Downspouts/Drains: Notes: I. Valuation. D~scriDtion I Description Tvne of Constrnction $ Per Sq Ft or mnltiplier Sqnare Footage or Bid Amonnt Valne Date Calculated Page I of 2, Status .lss u ed 225 Fifth Street, Springfield, OR, 541,726-3753 Phone 541,726,3676 Fax 541-726"3769 Inspection Line Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Total Amount Paid Total Value of Project Fee. Paid' ..1' Amount Paid Date, Paid 12/3/09 12/3/09 12/3/09 12/3/09 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2009-01726 ISSUED: 12/03/2009 APPLIED: 12/03/2009 EXPt'RES: 12/23/2009 VALUE: Receipt Number 2200900000000001350 2200900000000001350 2200900000000001350 2200900000000001350 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. $20.00 $5.00 $100.00 $100.00 $225.00 I Plan Reviews I I, Relluired In.nedions I Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested, the applicant may forliet 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 1 further certify that any and all work performed shall be done in accordallee 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 tbe Community Services Division, Building Safety. 1 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, 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. P--h-:;~-c: ,~~~ Owner or Contractors Signature , ~-' " , Pa2e 2 of 2 /d-/t?,~k '7 Date 225 Fifth Street Spri,ngfi.el,~, Oregon 97477 54-1,726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department Job/J~urnal Number COM2009-0 1726 COM2009,O 1726 COM2009-0 1726 COM2009-0 1726 Payments: Type of Payment CreditCard cReceiotl RECEIPT #: 2200900000000001350 Date: 12/0312009 Description Banner Special Pennit Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By KEVIN HOWARD Item Total: Check Number Authorization Received By Batch Number Number How Received , djb 018734 In Person Payment Total: Page I of I 1:31:56PM Amount Due 100,00 100,00 5,00 20,00 $225,00 Amount Paid $225,00 $225.00 12/3/2009