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Home My WebLink AboutPermit Signage 2010-8-5 , ~~~- -";. '. CITY OF SPRINGFIELD I I ( -. .,. Building/Combination Permit ~__'__'_.~'~.,.__. ...,_ .,~ '...-..:...,k;" - ~j "~.-..!/ Status Finaled PERMIT NO: COM2010-00991 225 Fifth Street, Springfield, OR ISSUED: 08/05/2010 541-726-3753 Phone APPLIED: 07/27/2010 541-726-3676 Fax EXPIRES: 02105/20 II 541-726-3769 Inspection Line VALUE: SITE ADDRESS: 2053 MAIN ST Springfield TYPE OF WORK: Banner ASSESSOR'S PARCEL NO.: 1703364203900 TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner -COD20l0-00616 Owner: V AJGERT WAYNE M Address: 4355 SPRING BLVD EUGENE OR 97405 Owner: ROSSI SANDRA L Address: 4355 SPRING BLVD EUGENE OR 97405 I CONTRACTOR INFORMATION ~ Contractor Type Contractor License Expiration Date Phone I BUILDING INFORMATION ~ # or Units: # of Stories: Lot Size: Primary Occnpancy Gronp: Height of Structure Sq Ft Ist 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 Garage/Carport # of Bedrooms: Energy Path: Sq Ft Other: Sprinkled Building: n/a Occupant Load: I DEVELOPMENT INFORMATION . REQUIRED PARKING Frontyard Set hack: Overlay Dist: Total: Side 1 Setback: # Street Trees Rqd: Handicapped: Side 2 Sethack: Paved Drive Rqd: Compact: Rearyard Setback: 0/0 of Lot Coverage: Solar Setbacks: I PUBLIC IMPROVEMENTS i Street Improvements: Sidewalk Type: Storm Sewer A vailahle: DownspoutslDrains: Special Instruction: Notes: Paee 1 012 -" .,....IIr:R~~~ '" c r ' ~, - -, CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2010-00991 ISSUED: 08/05/2010 APPLIED: 07/27/2010 EXPIRES: 02/05/2011 VALUE: Status Finaled 225 Fifth Street, Springfield, OR 54]-726-3753 Phone 54]-726-3676 Fax 54]-726-3769 Inspection Line I Valuation Description I Description Tvpe of Construction $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Total Value of Project l.Fees Paid I Fee Description ***+ 100/0 Administrative Fee*** + 5% Technology Fee Banner Special Permit Amount Paid Date Paid Receipt Number $]0.00 $5.00 $100.00 7/27/]0 71271]0 7/27/]0 220]000000000000880 220]000000000000880 220]000000000000880 Total Amount Paid $115.00 I Plan Reviews I 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. I Reouired Insnect~ By signature, ] state and agree, that] bave carefully examined tbe completed application and do hereby certil'y that all information hereon is true and correct, and] 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 structure without permission of the Community Services Division, Building Safety. ] further certify that only contractors and employees who are in compliance with ORS 701.005 will be used on this project. ] 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. Owner or Contractors Signature Date Page 2 of2 --;:' . ,. \. .f 11. , bl" W: (.,O\J . CITY OF SPRINGFIELD, OREGON . 225 FIml STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 ""'"~ ~~ (Q) ....~~ ~l 9053 IY\ <<'-<, SPRIN,t:i\;Lb ..~ Job Location L- AIN :=....! "-4 Assessors Map Ql CJ.(1)1 ~- <:.:)) ...~~ ~ ~ rttQl ~> I~ .....~4 ~~ ~I ~1 ~~~ ~~ -~ .~~ ~I -I e?; U IJ I. '. "-~~l ~I r~ -I ~ fI'l, ~I ~, ~:{i)) ..~, rttQl <!1l)(. ,-I ..JQ) ~, g -~ ~ ~~ ~i ~J I-I -I ~I ~i . !} Ml . ~ "~IO .-"-" 9~ I CIty Job Number ~ .....-- l'l'" Tax Lot Owner Owner of Property S?AI\lDI~A RbSS i Address.!::I ~<;'" 5" SPr, ..l(, is LA! 1\ City EU66NS State ('), Phone ContractorlInstaller Contractor ,f).b~ ~""'. Address 2tj'1\., j4:SSl>/" PT\r..,.-) Phon" --. ~\ City Evti";N.; State OR Construction Contractors License # cnLJ'll Zip ""(<'iDS rAY 6C3 ~ 9C(o.r Zip 411102.. Expirc< ~" ~;.. <2:. "",\', Description S\6~ ~ \...;(.,~ Date of Installation 1- \1 ~ t l> Date of Removal Cflet..>/J\..Jl ....., -2.'}- (~ 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. Tfthe 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. 1 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). T is inspection will begin the process to return the $100.00 deposit if the banner(s) and/or portable si (s) has been rem ved. Signatur Date of Application 7- 27-/0 -C!$ For Office Use Job # Cf c). 00 ? 71 Issued By Amount Collected Dat" '1 - "2- 'l - I () 2"0(. ()380 Receipt # e.- llS' - Shared Drive (T:)/Building Fo~anner]ortable Sign Permit CSD 7-08.doc , ,Isi':rt :\'.:,~l~:.'~>'t~\',; , ~,~~~~.~: . , ", 1 ~., . 225 Fifth ~treet Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 2201000000000000880 Date: 07/27/2010 9:49:31AM Job/Journal Number COM20 10-00991 COM2010-00991 COM20 I 0-00991 Payments: Type of Payment Check cReceint 1 Description Banner Special Pennit + 5% Technology Fee ***+ 10% Administrative Fee*** Paid By NIGHTSTALKER 'Check Number tReceived By ,Batch Number djb 711397 ,-,,'; ~,i' ,'j',' ; j( " , ~,.'" h :,,! ;'ii,,! Page I of I Item Total: Authorization Number How Received Amount Due 100.00 5.00 10.00 $115.00 Amount Paid In Person Payment Total: $115.00 $115.00 7/27/2010