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HomeMy WebLinkAboutPermit Signage 2009-12-28 "" .' \ CITY OF SPRINGFIELD, OREGON SPRINGFIELD \", L~ ~.~ 225 rIml STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 -=It ~f e) ."~l ".~ Job Location "...",..1 Assessors MaT) ~l ~J ~ ~) ..~l ~ .~ ~ ~, ...~~ ~t al ~. S ~ U IJ I~ ".~~: ~I r: ~ ~~Ii -=It ~. ~{j)J ."~4 ~ <1J)) , -I, ~~ ~ -I ~ f" Ii '--- bli <1J)) ~f ~ MI City Job Numbe' (0""-'1 2.<=> c::> Y _ e::. ( y~ f /3 ~~ ~kJc- l? / VI) 1703Z S-:S:S Tax Lot / D2Cc.::,. . Owner . Owner of Property &"9Y-- - "1l1hJ c., Addrp<< / Jo:J77v~L- [)/I',j CitY~.,'b;.,.4 Crlvfv6?frJ (. lJ'*i SI'7 /A5fJ~.ufl: ~,j Phon" So// ~1/'i~ Or/) (f'r- Zir q 707- State Contractor/Installer Contracto' r/rN' A.lc~ Addres< Phonp City Statp 7ip Construction Contractors License # Expirp< Description 'f: kNN Ei\. ' Date of Installation' I 2- f ~ 0 ., Date of Removal 0 ( I !? 10 ~ , Permit ~5.0'!.J!iJlluding $100.00 Deposit and applicable fees. . By signature, 1 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 removed within 30 days from the date listed above. If the banner(s) and/or portable sign is not removed within the timeline specified, [ will forfeit the $100.00 deposit. I also understand 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 I begin the process to return the $100.00 deposit if the banner(s) and/or portable sign(s) has b emoved.> S'''''ill? ' _ & ~- O'W. J z.:/L >;7d'J Date of Application I z;/zr ' 'b/f For Office Use 'ob#C}-OI%l f Receipt # Issued By 22 s- -- Amount Collected Shan::d Drive (f:YI3uilding FormslBanner_Portable Sign Pennit CSD 7-08.doc Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2009-01838 ISSUED: 12/28/2009 APPLIED: 12/28/2009 EXPIRES: 01118/2010 VALUE: 225 Fifth Street, Springfield, OR 541c 726-3753 Phone 541- 726-3676 Fax 541- 726-3769 Inspection Line SITE ADDRESS: 1300 Mohawk Blvd ASSESSOR'S PARCEL NO.: 1703253310200 . " Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner. 121809 removal date 011810. REF: C0D2009-00833 Owner: ,JAMES M BROWN REVOCABLE TRUST Address: 1406 MOHAWK BLVD 175 SPRINGFIELD OR 97477 I CONTRACTOR INFORMATlO~ I Contractor Type Sign Contractor OWNER , License Expiration Date Phone B,V1LDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Constrnction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Range Type: Energy Path: Sp'rinkled' Building: Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant 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 Lof Coverage: Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Str-eet Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: I Valuation Descrintion I Description Type of Construction $ Per Sq:Ft or multiplier Square Footage or Bid Amonnt Value Date Calculated Pa2e I on ._~~y!I~~F;I~4?,' 1 Status Issued CITY OF ~t'Klj~GFIELD' Building/Combination Permit PERMIT NO: COM2009-01838 ISSUED: 12/28/2009 APPLIED: 12/28/2009 EXPIRES: 01118/2010 VALUE: 225 Fifth Street, Springfield, OR 541- 726-3753 Phone 541- 726-3676 Fax 541-726-3769 Inspection Line Total Value of Project " Fees ~~id . Fec Descriotion ***+ 100,10 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $20.00 ' 12/28/09 2200900000000001432 $5.00 12/28/09 2200900000000001432 $100,00 12/28/09 2200900000000001432 $100.00 12/28/09 2200900000000001432 Total Amount Paid $225.00 I 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. . . Reouired Insneetions. / , "" ".,' Banner Removal: To be requested the day foliowing 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, aud f further certify that any and all work performed shall be done in accordance with the Ordinances of the City of Springfield and fhe 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 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 agr to ensure that all required inspections are requested at the proper time, that each address is readable from the street, that I permit card is located at the front of the property, and the approved set of plans will remain on the site at all timesduri g onstr~o,nL 1!yj~(jtlf - I ' . , Del' or Contractors Signature Date ,~ ,~~': " " .". Pa2e ,2 of 2 . . ' 225 Fifth'Street Spr.ingfield, Oregon 97477 541-726-3759 Phone r;~';ii ,~.,... ,..^ .- ... ~ City of Springfield Official Receipt Development Services Department Public Works Department Jobl.Journlll. Number COM2009-0 1838 COM2009-01838 COM2009-0 1838 COM2009-0 1838 Payments: Type of Pa)'ment Check cReceintl RECEIPT #: 2200900000000001432 Date: 12/28/2009 Description Depo~it Banner Special Penn it + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By BIG SKY HOSPITALITY INC Item Total: Check Number Authorization Received By Batch Number Number How Received djb 3961 In Person Payment Total: ,'I;} 'J:. '. Page 1 of 1 11 :58:4IAM Amount Due 100,00 100,00 5,00 20.00 $225.00 Amount Paid $225,00 $225.00 12/28/2009