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HomeMy WebLinkAboutPermit Signage 2010-1-26 (2) 225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FA)(: (541)726-3689 ~ ..~ ".~ Job Location ~ ". .~I. Assessors Ma!" (Q) ~ ~ ".~ ~ City~"/I.Jt;'/?I'f'LJ) ~ ~ ".~ =: ~ I .~ II I, ~" ....~!.ol fa: -. ~ ~~ ~ ~) -. ..,.-J~ ~ ~ 1 ~ .~ --:-:. i ~ ~ Lz'^"-ec( () ~ <:) ~ \ \:5 City Job Number 'Z, 7 0 6-&\- TI:w A-y 1/0S. Gcoa Tax Lot OL~Oc::' Owner of Pro pert" 6-6- p - 00 i'l' ~ Y E;g / Address . ~U'aLV 3'T ... / Phorf' Zij: 97Y77 State-AR. ~''''':!:'Iil':!f;4i:'''!1fr0 '1con/M-Cto';: nsta &:i"]";,,,;;a<';{'r~l",~ '-""""'4'i7"~t:-,);' Contr;ct~;~~n~ M",<nN AddresL;za60 t'!2L-k -8Ll1D City.~ -$ J("t'Vf l'hnnf' State ('j12 Zip 97YeJ/ Construction Contractors License # Expire" . Descriptinn Date ofInstallatior o/ft ?ho/l> Date of Removal :2-a6'/:2o/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) 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 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) and/or portable sign(s) has been removed. . -=~~ Job#CJO-OO f( 3 Issued By 22~ Amount Collected Shared Drive (T:)IBuilding FormslBanner_POrtable Sign Permit CSD 7~08.doc _~~r~,~ftI~.' I. t jI Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT.NO: COM20IO-00113 ISSUED: 01/26/2010 APPLIED: 01/26/2010 EXPIRES: 02/26/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 2770 GA TEW A Y ST ASSESSOR'S PARCEL NO.: 1703220002300 Springfield TYPE OF WORK: Banner TYPE OF USE: New PROJECT DESCRIPTION: Banner - install 012710 removal date 022610 Commercial Owner: Address: GA TEW A Y MALL PARTNERS 110 N WACKER DR BSC 3-04 ATTN PROP TAX ADMIN CHICAGO IL 60606 I CONTRACTOR INFORMATION I Contractor Type Sign Contractor OWNER License Expiration Date Phone ~UlLDING INFORMATION I # of Units: Primary Occupancy Group: Secondary Occupallcy Group: Primary Construction Type Secondary COllstruction Type: # of Bedrooms: # of Stories: Height of Structure Type of Heat: Water Type: Ra'ngeType: '. Eiiergy Path: Sprinkled Building: Lot Size: Sq Ft 1 st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION I Front yard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist:' # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: I y aIuil~ion Descriotion I Description Tvpe of Construction $ Per SqFt or multiplier Square Footage or Bid Amount Value Date Calculated Pa~e I of 2 Status Issued CITY OF SPRINGFIELD . Building/Combination Permit PERMIT NO: COM20IO-00I13 ISSUED: 01/26/2010 APPLIED: 01/26/2010 EXPIRES: 02/26/2010 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax .541-726-3769 Inspection Line Total Value of Project Fees Paidl Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit . Amount Paid,':; d ")"'. Date Paid $20.00 $5.00 $100.00 $100.00 1/26/10 1/26/10 1/26/10 1126/10 Receipt Number 2201000000000000073 2201000000000000073 2201000000000000073 2201000000000000073 Total Amount Paid $225.00 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 ~.~\"lIired In~?ecti?n.s , Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested, the applicant may forfiet the deposit. " . ~ i, - '1 ;" By signature, I state and agree, that I have carefully examined the completed applicution and do hereby eel'tify that all information hereon is true and correct, and I further certify tliat any and all work performed shall be done iu 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 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 thi; 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. ;-~~ Owner or Contractors Signature. ~/-2rf~d Date Paee 2 of2 "'"."'" : ~, 225 Fifth Street . .' Springfield, Oregon 97477 54]-726-3759 Phone ~J~~~'~..... .... ~. ' . . ."'...-...........^- ..-.::' -.: City of Springfield Official Receipt Development Services Department Public Works Department Job/Journal Number COM2010-00113 COM2010-00113 COM2010-001 i3 COM2010-00113 Payments: TYI}C of Payment Check cReceintl RECEIPT #: 220]000000000000073 Date: 01/26/20]0 Description Banner Special Permit Deposit + 5% Technology Fee **"'+ 10% Administrative Fee*** Paid By LITHIA NISSAN Item Total: ~heck Number Authorization Received By Batch Number Number How Received djb 50612 In Person Payment Total: , ",',-; ~I<;.. ~J !' Page 1 of 1 11: 19:20AM Amount Due 100.00 100.00 5.00 20.00 $225,00 Amount Paid $225.00 $225.00 1/26/2010