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HomeMy WebLinkAboutPermit Signage 2010-7-30 225 Firm STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ~ ..~ ~ "~i ..~ Q ~ ~ Owner ..~ > Address ~ ~ City rt;(I)J ~ I~ ..~ g Address T.J) II I, '. "! ~ ~4 = ~) "~ rt;(I)J ~ ~ ~ ~ I ~ ~ (jIO. 'gW) CI:rY OF SPRINGFIELD, OREGON : ,. . City Job Number tXJl1 ?-&).<t? -- '868 Job Location 3.(;5@ f1 AT-;J 5l ~-e( Assessors Map~O~ ~\ ~'2. o'2JC::O \ t?172--31- ~2-5'@J. Contractor PhonE' City State Zip Construction Contr ctors License # Expire. Description rJ 'f5f> Date of Installation Date of Removal C"-CO / '! 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 informati on 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 ofthe 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 Yfen ;moved. /J 0 SignaturE' j h-- t'c{ (/C<--T'~ ~7'1'.'(T"l-;; .~ ;, Y;",:,?''!l.;t<:~r .~: .;}j,;9;jJA~ Datp ~~ 3()) D '"":J:4';!flJ'c",V-::'f""-~'"ii"7"i7"",7"""'-"~'''1 :~f!f!~'~~:~i~'~;l~i~~:~~\::~J~;)~~i :7~~ Date of Applicatio ~r.Y \ .-:; r,p~rljJji2~7ffj '1;',,~:1;,'l:4ilit Job #fAJ)1 z-vr.K:r- &"'d7Receipt # i?---~on Amount Collected ~ Issued By r')7/ 7 1/ t/Juc5;? Sh=d ~)lBuilWng ForrnslBann~ ]an.hl.Lgn 'onnit CSD ,.o'.doc CITY OF SPRINGFIELD Building/Combination Permit "~:;'F';~{' .'1 , , PERMIT NO: COM2010-00860 ISSUED: 06/30/2010 APPLIED: 06/30/2010 EXPIRES: 07/30/2010 VALUE: Status Issued " .:'ii::\';.. 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line . 1.1 SITE ADDRESS: 3650 MAIN ST ASSESSOR'S PARCEL NO.: 1702314202501 Springfield TYPE OF WORK: Sign PROJECT DESCRIPTION: Banner Permit Expii~S')/30hQiiJ:'" TYPE OF USE: New Commercial : ~"I ,;' [ t. Owner: Address: "'r. GREEAR JAMES D 35625 NE WASHOUGAL RIVER RD WASHOUGAL WA 98671 I CONTRACTOR INFORMATION I Contractor Type License Contractor # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: BUILDING INFORMATION I '."(-<Jf of Stories: ,~ Height ofStii1cture~-- ---".,--- Type of Heat: Water Type: Range Type: _- ATTENTlE\N;:QrNM law requires you to follow rul~i!rf.OOll . I8f Oregon l,J,WJtY o . . . e ose rules are setfort ~~~M~~~O~ calling the center. (Note: the telephone number-fOffitre,pmgcn Utility Notification C4JIlltlfeill t.eoo.-2344). Paved Drive Rqd: % of Lot Coverage: Frontyard Sethack: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Seibacks: I PUBLIC IMPROVEMENTS I Street Improvements: Storm Sewer Available: Special Instruction: Expiration Date Phone Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: REQUIRED PARKING Total: Handicapped: Compact: .... , . 1: ,;:'~ 'j: r I ,J" ~I I'; . ".il':' :-P,~i ' , Sidewalk Type: DownspoutslDrains: Notes: '. -i:r ~ : I Valuation Description ~ Description $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction ,j-" .'i:~,'0t}t~,,;~:~ l~'.~~~( ., ,]a2e I of2 .::..{~.;.~~ '; ."/<;~i'. ; #...' Value Date Calculated . . L,n,1. :;h~ rlrJ"",~'", '. ,.;, '," ".';"\:~7r: 'I f'~~':' ..""..... , .ic Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line ~. ' Fees Paid _ , Total Value of Project , ' Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid $20.00 $5.00 $100.00 "', ' $ 00 OO',:}! ",r,', ,,' , 1 . ....'i,:{~5: ~.!.u.. ~t,.1.' ." Total Amount Paid , . '. ~ $225.00,''''', <,;.., I Plan Reviews ~ Date Paid 6/30/10 6/30/10 6/30/10 , ,:..6/30/1 0 CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00860 ISSUED: 06/30/2010 APPLIED: 06/30/2010 EXPIRES: 07/30/2010 VALUE: Receipt Number 2201000000000000775 2201000000000000775 2201000000000000775 ' 2201000000000000775 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. ' , , , A, " R~~'~i~ed: Ins~~c~ 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 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 Springfield and the Laws, of the State of Oregon pertaining to the work described herein, and that NO OCCUPANCY will be made of any struct~r.~L~it~,~,~t,p.~r~,i~s.ion of the Community Services Division, Building Safety, 1 further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. 1 further agree to ensure that all required inspectio/ls are requested at the proper time, that each address is readable from the street, that the permit card is located at the front o((lie'property, and the approved set of plans will remain on the site at all timeSdUringJ1:;~~o {)o-rJa~ (;/30 / h? , Owner or Contractors Signature ir,.,~'>~r;; " :',J! ' Paee 2 of2 \'~ ' . -'.:." Date ~~9~~~ WI: City of Springfield Official Receipt Development Services Department Public Works Department 225 Fifth Street Springfield, Oregon 97477 541-726-3759 Phone RECEIPT #: 2201000000000000775 II :26:36AM Date: 06/30/2010 Job/Journal Number COM2010-00860 COM20 I 0-00860 COM20 I 0-00860 COM20 I 0-00860 Description Banner Special Penn it Deposit + 5% Technology Fee ***+ 10% Administrative Fee*~~~(:.":l'\ Amount Due 100.00 100.00 5.00 20.00 $225.00 . t.' :,'''1 Item Total: Payments: Type of Payment Check PefO n:~ ~ cReceintl Paid By TEQUILA JALlSCO CAFE Check Number Authorization Received By Batch Number Number How Received Amount Paid KLK 1029 KLK In Person Payment Total: $225.00 $225.00 ;JCA r [a 'awJ~ ~D Ji4 "t;$f,S) ;,~ ~ J\jJ:Jod J ( ~11'f(i(\J rAt () r q-11 7 t "Y ,-,", ,l'n: o ," I ) I .,:.., .,<-! I.,t,.;. ""'~';' I:: . ,,:'" .,:." , Page I of 1 6/30/2010