The URL can be used to link to this page

Home My WebLink AboutPermit Signage 2007-8-24 ---, r:LJ (j.) u , l--1 >- ~ (j.) :/) >-. ~ . .....-.. ~ ~ s s o c..) I.) . .....-.. s Cl.) ~.'H~ $::l 01) .~ CL:2 <U ., ..n C\j ~ o CLq ~ (l) ~ ~ C\j ~ Tax Lot o Z '1'0 ( OW1ler s- frLE! {LL je/'m /Lo (So/ CityC".tt-L<;vj';h) I Owner of Property Address r 0 ...-. 1~(67( P ilOne 9z0( 3 C on tractor/I usta lIer S~ /-P Statf' C/1 Zir A,.w t,maN: Oregon Jaw...... you to follow rules adopted by the Oregon Utility Notification Center. Those rut.. are set fortIt G!:- c..- ~ ~t"L. Ii. eAA ~-GG i~j' Uuvuyi. OM ~i- 0090. You may obtain COplea. of.th..' ruIea by ~lIing thAlC9ntw, ~~~.boM number for the Oregon Utility NotifIoatioII State Center 1I1~-2344). / Contractor Addres" ,. ? City Construction Contractors License # Expirf''' DescriptioJl 3 i X ?5' ! 1\ A C{ /r {' fA -h 5 C{ (e i( h tit h n e ;--- Date of Installation <6 /;].S /0'7 Date of Remova 1 c:r /..).. 5 / 17 7 , Permit Fee: $]61.75 including $100.00 Deposit. 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 time line 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 :~g:::: sign(s' as ~V:VAA C{ ~ _ Date It l~ if 07 ;t: / ' r-- HIS PERMIT S Al~ ~PJRE IF TQ~e Use A~TH9RJZE ~~ PERMIT IS N<(!' 7 - Of z- b J Date of Ap~ABANooNEa-Mff Issued By ANY 180 D ~D. Amount Collected Receipt # /b/7r Shared Drive (T:)/Building Forms/Banner]ortable Sign Permit CSD 8-06,doc Status Issued 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01263 ISSUED: 08/24/2007 APPLIED: 08/24/2007 EXPIRES: 09/25/2007 VALUE: SITE ADDRESS: 1873 PIONEER PARKWAY EAST Springfield ASSESSOR'S PARCEL NO.: 1703262302301 TYPE OF WORK: Banner PROJECT DESCRIPTION: Banner - install 082507 removal date 092507 TYPE OF USE: New Commercial Owner: PK SALE LLC Address: PO BOX 131071 CARLSBAD CA 92013 Contractor Type Sign Contractor OWNER # of Units: Primary Occupancy Group: Secondary Occupancy Group: Primary Construction Type Secondary Construction Type: # of Bedrooms: Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Street Improvements: Storm Sewer Available: Special Instruction: Notes: Description Type of Construction I CONTRACTOR INFORMATION. NOTICE: License Expiration Date Phone .. ~ . I r.A ~~.I:.\. ~!tt~ II: ntr: wtml B - - - ERMIT IS NOT CQM~t1R~~ OR IS ABANDONEO FO~ot Size: AliVe~.9U.f~WQD. Sq Ft 1st Floor: Type of Heat: Sq Ft 2nd Floor: Water Type: Sq Ft Basement: Range Type: Sq Ft Garage/Carport Energy Path: Sq Ft Other: Sprinkled Building: n/a Occupant Load: I DEVELOPMENT INFORMATION. REQUIRED PARKING Total: Handicapped: Compact: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: ,., IW\lI';t,-~:' I PUBLIC IMPROVEMENT~AnON~ Of80:' b'1 \hI ()t89c:'se\~dt\ p." tu'e~q~IIq'\lilJ)p@:ru\es ar 902.-001- 1o\\~'II efoO cerW~~lf. th~Qt\ oAR ru'es b1 No\\1\c \ 2..ijD~j ;~\t\e ...hone \0 o~R 95 aV ob\l ~e \e\et"~..~~nft 0090. '(ou rn centef. \l'lot~\\\\V Not\t\gatoIW"- ca\\\09 r~: \he Ofe~.s32-i344). nurnbe centef \$ 1 I Valuation Description I $ Per Sq Ft or multiplier Square Footage or Bid Amount Value Date Calculated Pae:e 1 of 2 Status Issued CITY OF SPRINGFIELD Building/Combination Permit PERMIT NO: COM2007-01263 ISSUED: 08/24/2007 APPLIED: 08/24/2007 EXPIRES: 09/25/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line Total Value of Project Fees Paid' Fee Description + 10% Administrative Fee + 5% Technology Fee Banner Special Permit Deposit Amount Paid Date Paid $14.50 $2.25 $45.00 $100.00 8/24/07 8/24/07 8/24/07 8/24/07 Receipt Number 2200700000000001347 2200700000000001347 2200700000000001347 2200700000000001347 Total Amount Paid $161.75 I Plan Reviews, 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 . 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 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. Owp1t~a~~~ g/:J if (U7 , Date Pae:e 2 of 2 225. Fifth Street Springfield, Oregon 97477 541-726-3759 Phone Job/Journal Number COM2007 -01263 COM2007-01263 COM2007-01263 COM2007-01263 Payments: Type of Payment Cred itCard cReceintl RECEIPT #: Description Deposit Banner Special Permit + 5% Technology Fee + 10% Administrative Fee Paid By FLIGHT OF THE PHOENIX City of Springfield Official Receipt Development Services Department Public Works Department 2200700000000001347 Date: 08/24/2007 Item Total: Check Number Authorization Received By Batch Number Number How Received djb 084673 In Person Payment Total: Page 1 of 1 1:33:46PM Amount Due 100.00 45.00 2.25 14.50 $161.75 Amount Paid $161.75 $161.75 8/24/2007