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HomeMy WebLinkAboutPermit Signage 2010-7-2 225 FIFTH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 o.~ CilyJobNumberCOVVl 20/0 ~ 00 S--S-o o. ~~ 10bLocation255 \ IV .e.... S +- ('J, ~+ ..~ Assessors Map i 70S Z 7 ( 0 Q ~ 1'2'1~ Owner ..~ ~ Address ~ City S7'RINGs-HeL"'" rt;;IJi!:)J .'~*".*'" ~.."".",.~".~"~;".:" '"*'- ""--C;':;"'''-o.'i:'~~!l\ tf:<;>-'nt"t:,:-<<>~ >,;,-;p:" ""~').; ~:,,;-""*,,-;<;:>, ""--- ~,ContractorlInstaller" ~ ';i>,Y;:" '~"{;L,:.i",,^,,-~~' :*,',)1"' j<:'~:~~5W';:i';>". o. I~ ~; Contractor a ~ e.~ U :>I" Ii ~ o.~ ~ ~ ~ ~) ....,..-.4 rt;;IJi!:)J ~ ~ .,~ ~ e.i ~ ~ i ~ M CITY Of SPRINGFIELD, OREGON _. . ,'j-V\.," ~ A- Tax Lot 03 ,)"0 ~ Il.t. fL( O+E:-LJc:. Phone 5'1 1- 7 'i b -- r;?'i> I <) 9747 7 ST' State of-. Zip Address Phonp City State Zip Construction Contractors License # Expire~ Description ~0""{()., h \-e s "d.M Date of Installation "-'l. - ( () Date of Removal '7r -7.: I U 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 emoved. Amount Collected 225"- Shared Drive {T:)lBuilding FormsIBanner ]ortablc Sign Permit CSD 7~08.doc . ,.,' _..:>"..',.'.h....... ._"",.,._,.... ~ ,............;-_. t CITY OF SPRINGFIELD liar' , c, r. i' "' ,.\..~' I t Building/Combination Permit , vi' Status Issued PERMIT NO: COM201O-00880 225 Fifth Street, Springfield, OR ISSUED: 07/02/2010 ....,.-'- " APPLIED: 07/02/2010 541-726-3753 Phone . ~c;"",\} :.:'1:. " " EXPIRES: 08/02/2010 54]-726-3676 Fax ;':;:-::',! ". ;..1" VALUE: 541-726-3769 Inspection Line . -: r '"~f " SITE ADDRESS: 28 W Q ST A Springfield TYPE OF WORK: Banner ASSESSOR'S PARCEL NO.: 1703271003500 TYPE OF USE: New Commercial PROJECT DESCRIPTION: Portable sign - install 0702]0 removal date 0802]0 Owner: MALCOLM BOSISTO REV TR Address: ]484 CHECK ST SPRINGFIELD OR 97477 , . .. , I CONTRACTOR INFORMATION ~ Contractor Type Contractor License Expiration Date Phone Sign OWNER I BUILDING INFORMATION ~ # of Units: #' of Stories: Lot Size: Primary Occupancy Group: "'Height'of,Strnctnre . Sq Ft 1st Floor: Secondary Occupancy Group: Type of Heat: ' Sq Ft 2nd Floor: Primary Construction Type '''-Water Type: Sq Ft Basement: Secondary Construction Type: "Range Type: Sq Ft GaragelCarport # of Bedrooms: Energy Path: Sq Ft Other: Sprinkled Building: nla Occupant Load: I DEVELOPMENT INFORMA nON ~ REQUIRED PARKING Frontyard Setback: Overlay Dist: Total: Side] Setback: # Street Trees Rqd: Handicapped: Side ~ Setback: Paved Drive.Rqd: Compact: Rearyard Setback: % of Lot Coverage: Solar Setbacks: . ','.""'" ,,,', I PUBLIC IMPROVEMENTS ~ Street Improvements: Sidewalk Type: Storm Sewer Available: DownspoutslDrains: Special Instruction: Notes: 'j: ':~;J . . '..'f:,t." ' , -l!i',;~,~ :";':'.~., r'" ,>, ': :' L .... .,. I V aill~f;on D~scrintion I Description Type of Construction $ Per Sq Ft Square Footage Value Date Calculated or multiplier or Bid Amount Paee I 01'2 .-...- lit Status Issued 225 Fifth Street, Springfield; OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line -', Total Value of Project ',' < ~;.:;: ' '; '" [2:Fees ~aid'_ '. "";'~" . ;" Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid $20.00 $5.00 $100.00 $100.00 7/2/10 7/2/10 7/2/10 7/2/10 Total Amouut Paid $225.00 PI~n Rey\e~.s, I CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00880 ISSUED: 07/02/2010 APPLIED: 07/02/2010 EXPIRES: 08/02/2010 VALUE: Receipt Number 2201000000000000785 2201000000000000785 2201000000000000785 2201000000000000785 To Request an inspection call the 24 hour recording at 726-3769. All inspections r~quested 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. Remiired.lnsDect~ """~"~'.i. '".,~_, _,_,:C.,,, '. L. " Banner Removal: To be requested the day ,f:;r{;'i~'i't~"~ ~xpiration of the permit. If inspection is not requested, the applicant may forfiet the deposit. ,. . By signature, I state and agree, that I have ca."erully examined the completed application and do hereby certify thilt all information hereon is true and correct, and 1 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, aud that NO OCCUPANCY will be made of any structure without permission 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. 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 ti~~cti.on,<', 1-~ _ I cJ Date 225 FifthStreet Springlield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000785 Date: 07/02/2010 8:55:20AM R,e.ceived By . , djb Check Number Batch Number r'. Item Total: Authoriza'tion Number How Received Amount Due 100.00 100.00 5.00 20.00 $225.00 Job/Journal Number COM20 1 0-00880 COM20 1 0-00880 COM201O-00880 COM20 1 0-00880 Description Banner Special Pennit Deposit + 5% Technology Fee ***+ 10% Administrative Fee*** Payments: Type of Payment Check Paid By ROBERT TIMMONS Amount Paid 28472 In Person Payment Total: $225.00 $225.00 "j~~' , .,."......... J _,i' J: " ;:j ~"' > j, ',,',,:.;., . cReceintl Page 1 of 1 7/2/2010