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Home My WebLink AboutPermit Signage 2007-8-14 ;.: Cj ~j Q ...~j ...~ ~ ......--14 f11 ~ ~ ~ _...~ .t: ~ ~ ~~ w. .o~4 e~ ~$ ~ U IJ ~ ~~ ~~ J~ ~ ~ .,,~ ~ ~ 'I 1.of . tp')~ I ~ '\' 14 i ~ ~ ~CO~ZO()7-00l/~~. ~~~ CITY OF SPRINGFIELD, OREGON 225 FIITH STREET. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689 City Job Number Co 4AA -z....o 0 7 - 0 II <].S- 37'3g J11A-tlt( Assessors Map , 7 02 ~ Ii.{ Z. Job Location c.S"J Tax Lot o 2-tto 6 Owner AQ..J....\ ~ ~ (0 Owner of Property , 1- <is II C",-,-,^- ~ c t iP Phone ek&-t-Ne State O'~ Addres~ 3 I..( lj ,.., $ S (J\:) 9740( City Zip Contractor , ---------- .. Addres" ~~~~. City . ~~%G~.a ~ ~......-~O Cjt! ',' Construction Contractors License # ~.DO,~., ~~ .0.... ~ ",", . Description ?--~\k-j Y;'f'-' ~~:, , T5'if/ri7.i/~7 Date ofInstallation ' 81. It I ~ Date of Removal / .. Permit Fee: $l61.75 inCluding $100.00 Deposit. By signature, I state and agree that I hav~ 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 iarger than 60 square feet, and wiil 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 ~~I~ ;i~~s~;:;n Wt::~; th; proces/} retu~ the $100.00 deposit if the ban;7:7 Signatufl' eh q ~ '" [)JI ?~-fi~ Date .'I1'fo 7 . . __' J..t...\I.~v..f:. ~J;,,*Pe Use ;', DateofAP~~~~~~~~~~~\\C.I-O{1 'S- , \~~ ~()~\tr:.~"~ . Issued By ~~\ 'J'~J\rJr:. n. Amount Collected . CQ"-l\\'.I\ ~~ - \)..~i '\ ~\) Receipt # /61 ?L- Shared Drive (T:}lBuilding Forms/Banner]ortable Sign Permit CSD 8-06,doc Status Issued CITY OF SPRINGFIELD' Building/Combination Permit PERMIT NO: COM2007-01195 ISSUED: 08/14/2007 APPLIED: 08/14/2007 EXPIRES: 09/11/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 3738 MAIN ST ASSESSOR'S PARCEL NO.: 1702314202406 Springfield TYPE OF WORK: Banner TYPE OF USE: New PROJECT DESCRIPTION: REF:COD2007-00461. Portable sign permit of code compliance. Install 081107 removal date 091107 Commercial Owner: ARLIE & COMPANY Address: 871 COUNTRY CLUB RD EUGENE OR 97401 I CONTRACTOR INFORMATION. Contractor Type Sign Contractor OWNER License Expiration Date Phone # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: BUILDING INFORMATION I # of Stories: ~ \0 Height of Struct~,et ~ U~\":'t\l' Type of tb~~ ~e Ote~Oe6e\'$V , ~~~~~~se~~~~:\e6'" ~~ ~'If~~~'~'u~tO~~~cJ.~e~~~:' \0 ~",ca\\~~~ e' ~e ~o\~- ~O~ .~r ~~'1~_.P.A-" I~ j)\~"'. \\ ~E fii'1~T, N ~e' \ot ~et \$ ,,~ Ovetitr Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: 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: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: I PUBLIC IMPROVEMENTS. Street Improvements: Sidewalk Type: Storm Sewer A vailable: a~'f,. Downspouts/Drains: Special Instruction: ~t ~ ~Q"\ ~~t \~ ~~ \~ Notes: \ i:. ~"t-.\.\.~\~ V~~~~ 'tO~ \\~ f ~~~({. ~~J",l' ",VJ~ \~\~ ~()~\1..~~ ~ O~ \~ ~~. I Valuation Description I ~\}\'"' ~\\C'€ V~ Descrl'ptl'on ('I~~~n~ t t' $ Per Sq Ft Square Footage V I v p.~ t!':bns ruc Ion I' I' B'd A a ue ~~ . \ or mu tIp ler or I mount Date Calculated Pa2e 1 of2 Status Issued CITY OF SPRINGFIELD - Building/Combination Permit PERMIT NO: COM2007-01195 ISSUED: 08/14/2007 APPLIED: 08/14/2007 EXPIRES: 09/11/2008 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project LFees Paid I Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid Receipt Number $14.50 8/14/07 2200700000000001286 $2.25 8/14/07 2200700000000001286 $45.00 8/14/07 2200700000000001286 $100.00 8/14/07 2200700000000001286 Total Amount Paid $161.75 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 Insoections I 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 ofany 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 c.ard is located at the;jnt of the property, and the approved. set of p.lans will remain on the site at all tilliZ!];:7:.' [J/ScU~ 1; -Ii ~O;; . Owner or Contractors Signature Date Pal!e 2 of 2 225~Fiftb Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007-01 ]95 COM2007-01195 COM2007-01 ]95 COM2007-0 I] 95 Payments: Type of Payment CreditCard . cReceintl RECEIPT #: Description Banner Special Permit + 5% Techno]ogy Fee + ] 0% Administrative Fee Deposit Paid By CHARLIE WISDOM City of Springfield Official Receipt Development Services Department Public Works Department 2200700000000001286 Date: 08/14/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 097679 In Person Payment Total: Page] of] IO:54:03AM Amount Due 45,00 2,25 14,50 ]00,00 $161.75 Amount Paid $]61.75 $161.75 8/14/2007