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HomeMy WebLinkAboutPermit Signage 2010-1-25 ZZ5 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~~ """"~ <e>) ...~~ r:J"})J "~I Job Location ~ "-~ Assessors Mar ~l I" ~J ~) (::)) .",I~( ? ~, ~ ~ ___ Contractor/Installer ~J -..oJ ,'/'-:;;' ~ Contracto' <-' V" V Cf .... ."',~4 $!;;l I -~ ~' ~1 ~I e,1 U I) I~ 'J~l ~: ~ ~'Ij ,gll ~Jj)) -.. T....-tf ~ <a!)) ,. -'4 ."g)) '~l ,~ ,~ f"I' I, ---- be; <a!)) i-I _I _I ~! IO~J ~l /tEI'~ (.0/)2-0,0 -&0-0$,3 CITY OF SPRlNGFIELD, OREGON ~ co""" z..o ID - 0 u I 0 I City Job Nnmber YO 9 S""VV1A-II\.I 1702- 31l-\ \ ~ Tax Lot OLf S-O 6 ()wner '~ . Owner of Property \\bo. 'Xli Addresf q[')q~ \"'\'\~ ~ City~(~P \r\ Phonp ~ \ - '1~ () - <& ~ ~ StateJ~ffim_ Zir C(1 L \ '1'1 Addrp<< Phonp City ~tate Zip Construction Contractors License # Expirp< Descriptio~~~;{ "" 't-r"N"e f Date of Installation 1- Z ( - ( 0 Date of Remov" I 2-2:1-(0 Permit Fee: $225.00 including $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) andlor portable sign(s) is not larger than 60 square feet, and will be removed within 30 days from the date listed above, !fthe banner(s) andlor 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: 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) andlor portable sign(s) has been removed, Signatur~. \ l ~~ \...u~ ,- For Office Use Datp \ -d.- ~-\l ') I-zo;- /0 Date of Application Tob# C\O -0010 I Receipt # 2Zb (- 006.r zz.,- Issued By ':b!Z Amount Collected Shared Drive (T:)fBuilding FonnsIBanncr_Portable Sign Permit eSD 7-08.doc , Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00101 ISSUED: 01/25/2010 APPLIED: 01/25/2010 EXPIRES: 02/21/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 4095 MAIN ST ASSESSOR'S PARCEL NO.: 1702314104500 Springfield TYPE OF WORK: Banner TYPE {)F USE: New PROJECT DESCRIPTION: Banner/portable sign - install 012110 removal date 022110, ref:COD2010-00053 Commercial Owner: MILES INVESTMENTS LLC Address: 2175 HWY 101 N FLORENCE OR 97439 I C?NTRACTOR INFORMA nON 1 Contractor Type Sign Contractor OWNER License Expiration Date Phone BUILDING INFORMATION' # of Units: Primary Occnpancy Gronp: Se~ondary Occupancy Group: Primary Construction Type SeconiIary Construction Type: # of Bedrooms: # of Stories: Height of Strnctnre Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building: Lot Size: Sq Ft I st Floor: Sq Ft 2nd Floor: Sq Ft Base01ent: Sq Ft Garage/Carport Sq Ft Other: , Occupant Load: n/a I DEVELOPMENT INFORMATION 1 Front yard Setback: Side I Setback: Side 2 Setback: Re,aryard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING' Total: Handicapped: Compact: I PUB,L1C IMPROVEMENTS I Street Improvemenfs: Storm Sewer Available: Special Instruction: Sidewalk Type: Downsponts/Drains: Notes: I Valuation Descriution I D~scription Type of Construction , $ Per Sq Ft or multiplier Sqnare Footage or Bid Amount Valne Date Calculated ". Pa2e 1 of2 '_~";?~I~~F,I~i It:: i , " .,.' ."., '. .., CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2010-00101 ISSUED: 01/25/2010 APPLIED: 01/25/2010 EXPIRES: 02/21/2010 VALUE: Status Issued 225 Fifth Street, Springfield, OR 54f-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line T' Total Value of Projecf Fees Paid 1 ' Fee Description ***+ 10u/o Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid' Date Paid Receipt Number $20,00 $5,00 $100,00 $100,00 1/25/1 0 1/25/10 1/25/10 1/25/1 0 2201000000000000065 2201000000000000065 2201000000000000065 2201000000000000065 Total Amonnt Paid $225,00 P'a.n 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,eouir~d Insuections 1 Banner Removal: To be reqnested the day following the expiration of tbe 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 shall be done in accordance \"ith the Ordinances of the City of Springfield and the Laws of tbe 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 agree to ensure that all required inspections are requested at the proper time, that each address is readable from the stieet, 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. \.;~;:. ,.,:, i' ~\u~L,l~~ ',1,' \ -~~-\C} , Owner or Contractors Signature Date Pa~e 2 of 2 225 Fifth Str.eet Springfield, Orcgon 97477 541-726-3759 Phonc 9 City of Springfield Official Receipt Developmcnt Scrvices Department Public Works Department Job/Journal Number COM2010-00101 COM20 I 0-00 I 0 I COM2010-00101 COM20 I 0-00101 Payments: Type of Payment Cash cRcceintl RECEIPT #: 2201000000000000065 Date: 01/25/2010 Description Banner Special Permit Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By , TRUAX 2 Item Total: Check Number Authorization Received By Batch Number Number How Received djb In Person Payment Total: Page I of 1 11:31:37AM Amount Due 100,00 ]00,00 5,00 20,00 $225,UU Amount Paid $225,00 $225,00 1/25/2010