HomeMy WebLinkAboutPermit Signage 2007-8-30
225 FIITH STREET.. SPRINGFIELD, OR 97477 . PH:(541)726-3753 . FAX: (541)726-3689
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POSTED
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City Job Number ~I ~ _
Job Location !-f N 3 W1 Y\.~+rw- I Sp ri Vlj ~tf J. D t2-.
Tax Lot
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Statr
Description
~~TlCE:Phon~
nt~ PERMIT S
StJUTHORIZE:': .~_HAL)..rfXPIRf f~
(;rJ/VIMENC~ 1 HIS PERJHr ~DHK
ANY 180 D4Y Pf~ ISrARilAlDOA1ED1T IS NOT
_ . Icftf'f'IT IV r-UR
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'6/710 -;
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Permit Fee: $161.75 including $100.00 Deposit.
Construc:tion Contractors License #
Date of Installation
Date of Removal
rp7
By signature, I state and agree that I have carefully compl,eted 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 d~te listed above. If the banner(s) and/or portable sign is not removed within the timeline
specified, I will forfeit the $J 00.00 deposit. Ialso understand that this specia~ 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 inspeclWon wil, be!fn the process to return the $100.00 deposit if the banner(s) and/or
portable sign~ 1 een er v : d.
Signatur~ ,) '-1 11--- Dat~ ?5;~~/1JJD1
V \ l
Date of Application
8Ao~ 7
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For Office Use
Tob # C.7-D ( 3/2
Receipt #
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Issued By
Amount Collected
Shared Drive (T:)IBuilding FormslBanner]ortable Sign Permit CSD 8-06.doc
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01312
ISSUED: 08/30/2007
APPLIED: 08/30/2007
EXPIRES: 09/09/2007
VALUE:
225 Fifth Street, Springfield, OR
541-726-3753 Phone
541-726-3676 Fax
541-726-3769 Inspection Line
SITE ADDRESS: 4743 Main St
ASSESSOR'S PARCEL NO.: 1702324202200
Springfield
TYPE OF WORK: Banner
TYPE OF USE: New
PROJECT DESCRIPTION: Banner - Tax school banner install 080907 removal date 090907.
REF: COD2007-00459 date of code enforcement action 080907.
Commercial
Owner: SWINNEY STEVEN C & LINDA K
Address: 157 S 47TH ST
SPRINGFIELD OR 97478
I CONTRACTOR INFORMATION I
Contractor Type
Sign
Contractor
OWNER
License
Expiration Date Phone
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure:
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft Basement:
Sq Ft Garage/Carport
Sq Ft Other:
Occupant Load:
n/a
I DEVELOPMENT INFORMATION I
REQUIRED PARKING
Total:
Handicapped:
Compact:
Overlay Dist:
# Street Trees Rqd:
Pav$~~m~qd:
\ ~ le~\.~e~t)~M~~t~ffage:
Qte90{\ e: \'(\e Qte te se\ \O~'\_
,,,,,,,,,N', ."r\ '0'1 ... .\P.S e: _ ",t:.?-O
J.",,,\\\::.''4' aOu\'- \" "'..."!! ,.... '~-_l.iJa'\'
,.... \ ~ tU\eS ce{\\ec ~IC ijl<<7Y ENTS
\0\\0. ~\o{\ 00'\ 0 ' ?' .
Street Improvements:~o\\\\Ca 9'6'2.-00'\- 'o\a\t\ CO ~e', \'(\e \e ~\\\ca\\O(\
. Of:>-~ '{fIa'l 0 \~o '~\\'1 ~o
Storm Sewer Available~ 090. "{ou e cet\\et'e90t\ \J\\'2._'2.';)L\L\).
Special Instruction: 0 ca\\\t\9 \~ t \'(\e .o\_~OO-';)';)
:oe~ ,0 t \S
nu'{fl cen\e
Notes:
Front yard Setback:
Side 1 Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Sidewalk Type:
Description
Type of Construction
Downspouts/Drains: OR\<.
tEe E \f ,\-\E 'JIJ
N01\ · M\\ S\-\~l\. EX?\R ERM\1 \S NO'
~:~:~~1\:~ \l~~~~ ~:~~6o~\:O fOR
COMMtNur;.O I \OD.
I Valuation Description ~ AN'f '\ 80 DA'f PER
$ Per Sq Ft Square Footage
or multiplier or Bid Amount
Value
Date Calculated
Pa2e 1 of 2
Status
Issued
CITY OF SPRINGFIELD
Building/Combination Permit
PERMIT NO: COM2007-01312
ISSUED: 08/30/2007
APPLIED: 08/30/2007
EXPIRES: 09/09/2007
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 I
Fee Description
+ 10% Administrative Fee
+ 5% Technology Fee
Banner Special Permit
Deposit
Amount Paid
Date Paid
Receipt Number
$14.50
$2.25
$45.00
$100.00
8/30/07
8/30/07
8/30/07
8/30/07
2200700000000001369
2200700000000001369
2200700000000001369
2200700000000001369
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.
l Reouired.InsDections.
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 aU
information hereon is true and correct, and I further certify that any and all work performed shaU 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.
Owner or Contractors Signature I
o j-t&- s I~ V\.4-~""'~
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Af!.
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Date
~y{7
Pa2e 2 of2
225 Fifth ~treet
Spring'field, Oregon 97477
541-726-3759 Phone
Job/Journal Number
COM2007-01312
COM2007-01312
COM2007-01312
COM2007-01312
Payments:
Type of Payment
Check
cReceint 1
RECEIPT #:
Description
Deposit
Banner Special Permit
+ 5% Technology Fee
+ 10% Administrative Fee
Paid By
PROFESSIONAL TAX
SERVICE
City of Springfield Official Receipt
Development Services Department
Public Works Department
2200700000000001369
Date: 08/30/2007
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
djb
1584
In Person
Payment Total:
Page I of I
2:31:00PM
Amount Due
100,00
45.00
2.25
14,50
$161.75
Amount Paid
$161.75
$161.75
8/30/2007