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HomeMy WebLinkAboutPermit Signage 2010-4-20 225 f1ITH STREET. SPRINGf1ELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726'3689 ~ ..~ City Job Number El ~ Assessors Map ~~ I; \, Owner of Property ~ ~) ",.-4 ~ ~.;'4: ~ ContractorlInstaller ~ Address ;l ~ 'I/J11 ~ ~ Description 1 Date ofInstaUation o o ~ "~ m ~ I~ t:l ~ ~~ Signature ~ ~ ~ ~ ~ ..~ ~ m '..-':' ; ~~. :~.~\ -; A"~~::;':~E\riT '0' P"'S"'piltl T':;;'P' :.T~T.'Fi"i:..\"n~'e:'iM,:,';;~"'.d';.';.J€\:::i~~~ "":4 't;,~~",. 'W,,"~ :-lj..~; , , ~1..:l"\.:J "';.1I:i1.iJ.:)'f~}VNI:::;\:JUJ.::S:",,' ..:.'~ ;J'.F.:i1~~~ a~",:;:__-r-~>~ . ~ "'~ ~$~ -!,,,,~,'" :~"'.il-'~'i"'<1 417t:'$rt %,'j'JW~#~\,r<:J-.'t ::-4''tlft'':.~~~",~~~:~,:,-'''I:'::..i: J./IJ - r 7{; J bLo t. '2'7'70 t; II-'{t;iN/4''-f o caJOn (.. \~D~tlno Tax Lot ot::OD 6-ei\RRo L CrRow7J.I Address 8770 6o.-rewo. 'I City 5PRJNGF/euJ. &(~I\R AJi.<::::..<:o IV ~OO(j P1L-1t City BOMNe pwpeR7ieS =rNG Phone oR.- Zip nCf77 State Phone State orz Zip 970/0/ , Construction Contractors License # ., Expires ~)o Date of Removal ~4~ ~1~/IO $202.00,'incIuding $100.00 Deposit and applicable fees. By sigmiture, 1 state and agree that I have carefully completed this application and hereby certifY that all information herein is true and correct. I further agree and understand that the above described display will be removed within fourteen (14) days from the date listed as the date of installation above. lithe display is not removed within the timeline specified, I will forfeit the($IOO.OO deposit. I also understand that this special permit can be issued only once per calendar year per development area. I also agree to call the inspection line at 726-3769 by the end of the 14th day to request an inspection to verifY the removal of the display. This inspection will begin the proces t osit if the display has been removed. Date ~/XJ/;() For Office Use Job#tlt}.- rn . '-( At' Date of Application ' Issued By ~. Receipt# Amount Collected ;LO 2- '!~- Shared Drivecr:)lBuilding FormslBlimp_Pennants_Balloons 7-08.doc . .~~~}~ .v.','(J'.--'!' ,.\1:,,"0.; , )' , ", CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00486 ISSUED: 04/20/2010 APPLIED: 04/20/2010 EXPIRES: 05/04/2010 VALUE: -', :j : ~ i Issued 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: Blimp, Portable Sign, Etc. TYPE OF USE: New Commercial PROJECT DESCRIPTION: Blimp/pennant/baloon permit Owner: Address: GATEWAY MALL PARTNERS 110 N WACKER DR BSC 3-04 ATTN PROP TAX ADMIN CHICAGO IL 60606 "}r :!':-;,;;. ". I CONTRACTOR INFORMATION i Contractor Type Contractor License Expiration Date Phone BUILDING INFORMATION i # of Units: Primary Occnpancy 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 Garage/Carport Sq Ft Other: Occupant Load: n/a I DEVELOPMENT INFORMATION i Frontyard Setback: Side I Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: 'o/.;of Loj:Coverage: . ..,~-''';.. -,',,':., " REQUIRED PARKING Total: Handicapped: Compact: , ~'7; , I PUBLIC IMPROVEMENTS i Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: I Valuation Description I Description Type of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Paee I 01'2 _W',.,', CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00486 ISSUED: 04/20/2010 APPLIED: 04/20/2010 EXPIRES: 05/04/2010 VALUE: Status Issued \:.,',. .".-'1. 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ....~" >ii' . 1.0' Total Value of Project Fees Paid ~ Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Blimp + Special Permit Deposit Amuunt Paid Date Paid Receipt Number $18.00 $4.00 $80.00 $100.00 4/20/10 4/20/10 4/20/10 4120/10 2201000000000000379 2201000000000000379 2201000000000000379 2201000000000000379 Total Amount Paid $202.00 Plan Reviews I -r" , , To Request an inspection call the 24 hour recording at 726-3769. All inspections requested hefore 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. [ ReQuired Inspections I Banner Removal: To be requested the day following the expiration of the permit. If inspection is not requested, the applicant may forfiet the deposit. By signature, I state and agree, that J 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 aU work performed shall be done in 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 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. ~ }':.""'o' 'f ,; l\ Jooh () I I Date Paee' 2 of 2 225 Fifth Street Spriv~ficId\ Oregon 97477 541-726-3759 Phone ~~~..~qF,'IIfL~; wr City of Springfield Official Receipt Development Services Department Public Works Department Date: 04/2012010 2:05:54PM RECEIPT #: 2201000000000000379 Job/Journal Number COM20 I 0-00486 COM20 I 0-00486 COM20 I 0-00486 COM2010-00486 Payments: Type of Payment Check cRcccintl Item Total: Check Number Authorization Re'ceived By Batch Number Number How Received Description Blimp + Special Permit Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By LlTHIA NISSAN ,~t~ ~. f" Page I of I Amount Due 80.00 100.00 4.00 18.00 $202.00 Amount Paid cjc $202.00 $202.00 50939 In Person Payment Total: 4/20/20 I 0