HomeMy WebLinkAboutPermit Signage 2010-3-9
225 FImI STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
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SPRINGFIELD
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City Job Number OVV\ Z-O(
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1702-5232-
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Tax Lot
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Owner of Property 12~ Vl (r-e.7.cJ).VLd <?A ( J
Address L-(7 S- '2w~,," I tc..-v' 6'/.; d
Sl r, ~~ r: .) L State 612..-
Phone
5'( ( ~ 7'< 7 - '7 20~
97'<77
Zip
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Zip 97 tf77
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Address 47 S- r1<-eVeV
City ~ /Y/""IJ /-'(; ( rI
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Construction Contractors License #
Expire.
. Description l)o-.. VI ~V' .s;
CA. 1/14
f~aahfr' c;)Y7Fa,
Date of Removal if - 9 -I (!)
Date of Installation
3-q-!(!)
Permit Fee: $225.00 including $100.00 Deposit and applicable fee~.
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
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Date of Application "3 r. rO Job # Ct 0 - 00 Z '1 'f Receipt # /201- 0 Z 1,-\
Issued By
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Amount Collected
Shared Drive (T:)lBuilding Forms/Bannc:r ]ortable Sign Permit CSD 7-08.doc
Status
Issued
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CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2010-00294
ISSUED: 03/09/2010
APPLIED: 03/09/2010
EXPIRES: 04/09/2010
VALUE:
225 Fifth Street, Springtield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 4136 MAIN ST
ASSESSOR'S PARCEL NO.: 1702323201400
Springtield TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Banner and portable signs - install 030910 removal date 040910
Commercial
Owner:
Address:
FRISENDAHL RONALD & MARIE F
475 RIVERVIEW BLVD
SPRINGFIELD OR 97477
Phone Number: 541-747-9205
I CONTRACTOR INFORMATION ~
Contractor Type
Sign
Contractor
OWNER
License
Expiration Date Phone
BUILDING INFORMATION ~
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
#. of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft GaragelCarport
Sq Ft Other:
Occupant Load:
nla
I DEVELOPMENT INFORMATION ~
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 ~
Street Improvements:
Storm Sewer Available:
Special Instruction:
J",. ~ ., '
\.!.\.. '..,\.'i,'.t..". ,',
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Sidewalk Type:
DownspoutsfDrains:
Notes:
I Valuation Description ~
Description
Type of Construction
$ Per Sq Ft
or multiplier
Square Footage
or Bid Amount
Value
Date Calculated
Pagel 01'2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM201O-00294
ISSUED: 03/0912010
APPLIED: 03/0912010
EXPIRES: 04/09/2010
VALUE:
225 Fifth Street, Springfield, OR
54] -726-3753 Phone
54]-726-3676 Fax
541-726-3769 Inspection Line
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Total Value of Project
I Fees Paid ~
Fee Description
***+ 100/0 Administrative Fee***
+ 5% Technology Fee
Banner Special Permit
. Deposit
Amount Paid Date Paid Receipt Number
$20.00 3/9/10 ]201000000000000214
$5.00 3/9/]0 120]0000000000002]4
$100.00 3/9/]0 ]20]0000000000002]4
$]00.00 3/9/10 .1201000000000000214
Total Amount Paid
$225.00
I Plan Reviews ~ '.
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.
l Re(]tii~ed 1~'~Dections ~
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Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested,
the applicant may fortiet 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 with
the Ordinances of the City of Springtield 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, Bnilding 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 readahle 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 cons ruction.
Owner or Contractors Signature
Date
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f!",
Puee 2 of 2
225 FinK Street
Springfield, Oregon 97477
541-726-3759 Phone
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City of Springfield Official Receipt
Development Services Department
Public Works Department
RECEIPT #:
1201000000000000214
Date: 03/09/2010
II :34:03AM
Job/Journal Number
COM20 I 0-00294
COM20] 0-00294
COM20 I 0-00294
COM20 I 0-00294
Payments:
Type of Payment
Cash
Change
Description
Banner Special Permit
Depos it
+ 5% Technology Fee
***+ 10% Administrative Fee"'''''''
Paid By
BOB GONZALES
BOB GONZALES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
Amount Due
100,00
100,00
5,00
20,00
$225,00
Amount Paid
$230,00
($5,00)
$225,00
Job/Journal Number
COM20 I 0-00294
COM20 I 0-00294
COM20 I 0-00294
COM20 I 0-00294
Payments:
Type of Payment
Cash
Change
cRcceiotl
djb
djb
In Person
In Person
Payment Total:
Description
Banner Special Permit
Deposit
+ 5% Technology Fee
***+ 10% Administrative Fee"''''*
Paid By
BOB GONZALES
BOB GONZALES
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
djb
In Person
In Person
Payment Total:
: ,.
Pa,gc I of]
Amount Due
]00,00
100,00
5,00
20,00
$225.00
Amount Paid
$230,00
($5,00)
$225.00
3/9/20 I 0