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HomeMy WebLinkAboutPermit Signage 2006-3-31 ~ o ..~ CI') ..~ >- ..~ Q CI') (1) u ..~ > ~ (j,) r.:..I') >. ..' .. ,.-.I ~ ~ s s o U B ~ .@ C1.) ~ ~ OJ) .. ,.-.I r:/1 C1.) t f"") .~ t o ~ ~ C1.) ~ ~ cd ~ ZZ5 FIITH STREET. SPRINGFIELD, OR 97477 . PI-!:(541)726-3753 · FAX: (541)726-3689 City Job Number CoM ZOUb- OO:S ~J b I-/'~J(-'\f 61L ( Assessors Map /7 0 J' Z 2.- \{ \.{ Job Location Wl () 7()O 0 Tax Lot Owner \26/~1 l~Vt&lc 7'lZ-Z- L{ Phonf' Owner of Property 5 { r-e- 726,. Fsrtb 97l{77 Addres~ ?o t:--u 6-L-Nc ]?Or ~,(t Zir State City Contractor/Installer Contractor o V/Nf5=^- Addres~ ,) -,,-,,\,\ :P~9fir'v -,,-'\'-, City Zip Construction Contractors License # '\:,.::., ,~ Expire~ \ Description 13 A7t6'\8\... - ~,4-t) ~ Date ofTnstallation '3;/ Z ~b ' LOO eO e:N~e-...-t.:-!- Co,~ zoo /; ,. l{ I b Date of Removal 3/2-7 kb ! "1 Banner Permit Fee $45.00 + Required Deposit $100.00 + 10% Administrative Fee By signature, I state and agree that I have carefully completed this application and her~~~ify that all information herein is true and correct. I further agree and understand that the ab1~~..f~ed banner(s) and/or portable sign(s) is not larger than 60 square feet, and will be re~~~~~\~~O days from the date listed above. If the banner(s) and/or portable sign is not remov~~~In%~imeline specified, I will forfeit the $100.00 deposit. I also understand that this s&.~~t5~,~an be issued only twice per calendar year per development area. I also agr~t~~.~AiJll~~~e~on line at 726-3769 by the end of the 30th day to request an inspection to verify~,,~~~~'f~1?~er(s) and/or portable sign(s). This inspection will begin the process to return th~~\%)~$~\~e banner(s) and/or portable sign(s) has been .removed. t....~~. ,,~~<<"'\\\\5> 0;{ //""-14' ULjf / / r\;\)~~ '~)" / Signature / { I~ I--'~~(;:>I/ ~~ Date ~ '1/1 () to ~, (j I Date of Applicatioo rxf~r ~:: :ffi; t ~ 8 ) Issued By Amount Collected Receipt # YJ~ Shared Drive (T:)/Building Fomls/Banner_POI1ahle Sib'll Pemlit CSD 8-05.doc Status Finaled CITY OF SPRINGFIELD' Building/Combination Permit 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line PERMIT NO: COM2006-00385 ISSUED: 03/31/2006 APPLIED: 03/31/2006 EXPIRES: 03/3112006 VALUE: SITE ADDRESS: 6 HAYDEN BRIDGE WAY ASSESSOR'S PARCEL NO.: 1703224407000 Springfield TYPE OF WORK: Banner TYPE OF USE: New Commercial PROJECT DESCRIPTION: Banner - permit to satisfy code enforcement action COD2006-00416. Permit issued expired. Owner: Address: ROLAND KORINEK PO BOX 22224 EUGENE OR 97402 Phone Number: 541-726-8355 I CONTRACTOR INFORMATION. \J~'t-- ContractoJ,\'0'X-- ~ ~\J'\ O~ \\~~\'\ \~() ~. ~~\\. 't.~~\S Vt-~~'X--\) \"' t BUILDING INFORMATION. '(\\t~.... ~\\ s 'f0S~ ~\\~\) # of U~\)sS '(S~ S\) \J~ ~ \S ~ # of Stories: prima~.c~tij)~\~~e.\\\\J\)' Height of Structure Seconda~y)OC~~ff~~\P: Type of Heat: Primary Cbh~tr~tlo'fi Type Water Type: Secondary ~~)struction Type: Range Type: ,. # of Bedrooms: Energy Path: Sprinkled Btt~lding: Contractor Type Sign Front yard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description License Expiration Date Phone n/a Lot Size: Sq Ft 1st Floor: Sq Ft 2nd Floor: Sq Ft Basement: Sq Ft Garage/Carport Sq Ft Other: Occupant Load: ... _\' .- '. I DEVELOPMENT INFORMATION I ~\ \'V (~\\~...~ \'Q. '0 v ,,'.e. 0'" ":>':c n.' ~'o~ 'O~ Ov~!lay~Dist: O~. 0 A'O~,^c#"Str,eet Tr~es Rqd: \\'\ Co'\( \ \' .,,',) - '. '\~~ ~'O~ 'Q. ",-'O~' \) \f-av~~pTlve Rqd: ~ ~ ~\): C'O'" ,\)\)\ . t(o/Of Lot Coverage: \O\\?\c'O-~O~7.:\)\)\ o'0~?r\ ~~"'" . ~'I.\\ _ 01'0 _0.'.\ >DC _,'. \'" O~~'.-{O~ ~~{I,pij~LI~' I~PROVEMENTS . \)\)~ \\\",Y> \0" :( \'=' c'o:' 'K)'O~ 0\'0 0\!0 C'O '0 REQUIRED PARKING Total: Handicapped: Compact: Sidewalk Type: '.4' Downspouts/Drains: I Valuation DescriPtion' $ Per Sq Ft or multiplier Square Footage or Bid Amount Type of Construction Value Date Calculated Paee 1 of 2 Status Finaled CIl}1 OF SPRINGFIELD'- Building/Combination Permit' PERMIT NO: COM2006-00385 ISSUED: 03/3112006 APPLIED: 03/31/2006 EXPIRES: 03/3112006 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone ::,.541-726-3676 Fax :541-726-3769 Inspection Line Total Value of Project L Fees Paid J .., Fee Description + 10% Administrative Fee Banner Special Permit Amount Paid Date Paid $4.50 $45.00 3/31/06 3/31/06 Receipt Number 2200600000000000413 2200600000000000413 ..", Total Amount Paid $49.50 ... I Plan Reviews' To Request an inspection call the 24 hour recording at 726-3769. All inspection 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. Reouired InsDections , 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 I ... 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. /" , j} {lffJi)lJ:;r / Owner or Contraetors Sign.tnre U 3/:>;/0' ! I Date Paee 2 of 2 225 Fifth Street .. . Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2006-00385 COM2006-00385 Payments: Type of Payment Check ~. ,j. ;'p t - 'r < " ;p ".<J. ,- t~ ') 'I' 3/31/2006 RECEIPT #: Description + 10% Administrative Fee Banner Special Permit Paid By ART MCGHEHEY r"~ty of Springfield Official Receipt ~velopment Services Department Public Works Department 2200600000000000413 Date: 03/31/2006 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 1490 In Person Payment Total: Page I of I 11:13:24AM Amount Due 4.50 45.00 $49.50 Amount Paid $49.50 $49.50