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HomeMy WebLinkAboutPermit Signage 2010-6-1 Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line d.' , , CITY OF SPRINGFI~LD Building/Combination Permit PERMIT NO:. COM201 0-00668 ISSUED: 06/0112010 APPLIED: OS/25/2010 EXPIRES: 06/01/2010 VALUE: SITE ADDRESS: 2147 MAIN ST ASSESSOR'S PARCEL NO.: 1703364203500 Springfield TYPE OF WORK: Banner TYPE OF USE: Addition Commercial PROJECT DESCRIPTION: Banner Permit - Removed..per,Code Enforcement. Permit is Finaled at Issuance I CONTRACTOR INFORMATION I License l'.(~t;'; it'.:. t. 'f' Owner: Address: "r:\"i:;01! j, ,f":; MY 40lK LLC 1417 WIMBLEDON PL SPRINGFIELD OR 97477 Contractor Type Contractor BUILDING INFORMATION ~ # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: , :; ,,'~' of St~ries; ,,' 'I H,eight of Structure Type of Heat: Water Type: Range Type: Energy Path: Sprinkled Building; Expiration Date Phone Lot Size: Sq Ft 1 st Floor: , Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft GaragelCarport Sq Ft Other: nla Occupant Load: I DEVELOPMENT INFORMATION ~ Frontyard Setback: Side 1 Setback: Side 2 Sethack: Rearyard Setback: Solar Setbacks: ,';!\~:,:. /1.-:"~',' ,;Q~\irlaY'R,ist: . iI Streei Trees Rqd: Paved Drive Rqd: % of Lot Coverage: I PUBLIC IMPROVEMENTS ~ Street Improvements: Storm Sewer Available: Special Instruction: " , ",:--'1,.'- ii, ^' Notes: ; ,'.'. -~~ ': I, I Valuation Description ~ " .. . Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Date Calculated Tvpe of Construction ,:"!.. - , j~J~.;r~"'-~'i<:~~id'" 'j ",.' ',c, . ',..5,i; ';'., Pa2e 1 of 2 LI"','lt i ~') ;', ",t~...,. r~ ,~ REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: DowrispoutslDrains: Value (".'~' ,'''~~,;':'l~., .~:,~p.',ii,'" , ~' . \ ;1rIr~r~;~F,'~ . .......,~'....'i' .,.,.."......'"',.... .' .,. ,u.,_..." .,,< i i . . .~, ..,--~..,\.'~-'~'~~,', ,. _'c'_ '. :.~i~:j .' ")/'~, Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone - 541-726-3676 Fax 541-726-3769 Inspection Line . ;," ';' 1;otal Value of Project I Fees Paid ~ Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Amount Paid $10.00 $5.00 , $100.00,-M:~1~, f'",4';:,':'?b'," ~ '-', Total Amount Paid $115.Q9.il(;! i :; - -:, 'i...... I Plan Reviews ~ Date Paid 6/1/10 6/1/10 ,6/1/10 . CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00668 ISSUED: 06/0112010 APPLIED: OS/25/20]0 EXPIRES: 06/01120]0 VALUE: Receipt Number 2201000000000000602 2201000000000000602 2201000000000000602 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. ,. ~., , ~ LReouired Insuections ~ 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 ~1I 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 fnrther certify that only contractors and employeeS'W'ho .i'c'e"lli cOl;'pli~nce with ORS 701.005 will be used on this project. , . ,r. " -' I further agree to ensure that all required inspections:are'requested at the proper time, that each address is readable from the ',i-,,\ ' street, that the permit card is located at the front oHh'e'property, and the approved set of plans will remaiu 011 the site at all times during construction. Owner or Contractors Signature ",t..;!':;:'II'; . ' l' 'j"', .'1.' . Paee 2 of2 c Date ZZ5 FIrnI STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 =: ..~ "~ Job Location ~ r-~ Assessors Map ti@.l ~ Owner of ..~ -e: ~ City ~ Q", ~ L\).d- ~ ~:,':':n~ "J:Vfi'4'.:';!:~:'$:''S''?i'\)F>:,^ ~> t~li~'J,~~f~gl(ln~1fJ~;~~ .. ~:-~ Contractor I .8) " ~ ..@ ~ ~ ~ ~ .",~ ~ ~ i ~ ~ I ~ , ' CITY OF SPRINGFIELD, OREGON :- , ^ I ' r Addres~J a..r\'l \~il::>\1Q\6.()1'\ \JldlSL.., Phon State O~ Address Phon" City State Zip Construction Contractors License # Expirl:"O Description %. L0 ~ ..... Date of Installation Date of Removal 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 tirneline 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. s!gna~;~#~ '.'~FJ,"i?'i'T, Date ~;~;:~li~:::n ip /t )t;::,;~;r;~ ht Y Receipt # ~20 i ~ ~o 2- \l '3 . III + ~ . a - -t %. B Issued By ~-- Amount Collected . -C;1c.:J /I_~ - Shared IJtivc (T:)lBuilding FonnsIBanncr]ortable Sign Permit CSD 7"()8.doc 225fifth"'Street Springfield, Oregon 97477 541-726-3759 Phone City iJf Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000602 Date: 06/0112010 1:09:15PM . ,- ,; "~ Item Total: Amount Due 100.00 5.00 10.00 $115.00 Job/Journal Number COM20 I 0-00668 COM20 I 0-00668 COM20 I 0-00668 Description Banner Special Pennit + 5% Technology Fee....... ***+ 10% Administrative Fee**!~.tip:, :~w; ]1:' Payments: Type of Payment Cash. Paid By ROGER TILLER Check Number Authorization Received By Batch Number Number How Received Amount Paid cjc In Person Payment Total: $115.00 $115.00 . ,'I ';1',: " ..;":) " ,'1 ." .",,;,.;,.. ;{~;JU~ ~. ' ", ," ",~. ",/:,' , .ij l \(.i~. .!'," ;:;. cReceintl Page I of I 6/1/2010