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Home My WebLink AboutPermit Signage 2007-8-31 225 FIITH STREET. SPRINGFIELD, OR 97W477 . PH:(541)726-3753 . FA.,'{: (541)726-3689 ~~ m()- (~I , ' e~ City Job Number V V ::~~ Job Location 8(05 (Yh In f}. ~ .", ~1 Assessors Mar 0) ~ ~ ~) .v~ ~~ ~ ~ ~J . ....--? ."~1 ~1 ~~~ .-1 ...--!!l 'r--1 ,,-1 _1 ,,-1 ,,-4 ~q ~ U IJ l,-~~ 'O~i ..-1 '-1 ~ e~lq ~j ~:(j)) .o~q ~ <nJ)) ,"-:=11 ..0J ~~ l~ ~1 ~ ~q ~j <nJ)) ~;=1 -1 'r- 1 ~1 ":Q~ ~~ fAl CITY OF SPRINGFIELD, OREGON ~ :v~ Tax Lot Owner J { ,...I-, - ( + Owner of property~ ~ J L...- 'J t n -5 ~,.(Yl P D 5 Address8{P~ mal f)~ Ci~LuJJ 6>v1'5k~ State 00 Phon;] LIr -; - f)j 7 c{ Z.qtLf1l Ip Contractor//;~staller Contractor l":J:j \ ~ Addres~ Phonp City State Zip Construction Contractors License # Expirec: - DescriptionC~ ;.,- Date oflnstallation~ Date of Removal nlCA-.J . Permit Fee: $161.75 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 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 sign(s). This inswection ill begin the process to return the $100.00 deposit if the banner(s) and/or portable sifn(s) h en removed. Signat~l il) Datp. '----""" Date of APPlication---2! 3\. 01 Issued By ~\~ For Office Use Job # ~ f) .-- \~'W Receipt# 1~-1I3'J 2..\~ .W . Amount Collected Shared Drive (T:)!Building FormslBanner]ortable Sign Permit CSD 8-06,doc Status Issued CITY OF SPRINGFIELD I Building/Combination Permit PERMIT NO: COM2007-01320 ISSUED: 08/31/2007 APPLIED: 08/31/2007 EXPIRES: 10/31/2007 VALUE: 225 Fifth Street, Springfield, OR 541-726-3753 Phone 541-726-3676 Fax 541-726-3769 Inspection Line SITE ADDRESS: 863 Main ST ASSESSOR'S PARCEL NO.: 1703354206500 Springfield TYPE OF WORK: Banner TYPE OF USE: Addition PROJECT DESCRIPTION: Banner Permit - Referred by Code Enforcement Commercial Owner: HUTCHINS IMPORTED MOTORS INC Address: 863 MAIN ST SPRINGFIELD OR 97477 I CONTRACTOR INFORMATION. Contractor Type Contractor 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 Frontyard Setback: Side 1 Setback: Side 2 Setback: Rearyard Setback: Solar Setbacks: Overlay Dist: # Street Trees Rqd: Paved Drive Rqd: % of Lot Coverage: REQUIRED PARKING Total: Handicapped: Compact: I PUBLIC IMPROVEMENTS' Street Improvements: Storm Sewer Available: Special Instruction: Sidewalk Type: Downspouts/Drains: Notes: I Valuation Description I Description Tvpe of Construction $ 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: COM2007-01320 ISSUED: 08/31/2007 APPLIED: 08/31/2007 EXPIRES: 10/31/2007 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 $19.00 $4.50 $90.00 $100.00 8/31/07 8/31/07 8/31/07 8/31/07 1200700000000001137 1200700000000001137 1200700000000001137 1200700000000001137 Total Amount Paid $213.50 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 Insnections 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 ()f 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 ~'d ing con,,:octY\j, (1_ < ~ t / ;; I/O 7 OW~' Cont'"cto" Sigoato," '--" If') Date I Paj!e 2 of 2 225 Fift~ Street Springfield, Oregon 97477 541-726-3759 Phone City of Springfield Official Receipt Development Services Department Public Works Department RECEIPT #: 1200700000000001137 Date: 08/31/2007 Job/Journal Number Description COM2007-0 1320 Deposit COM2007-01320 Banner Special Permit COM2007-01320 + 5% Technology Fee COM2007-01320 + 10% Administrative Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check LITHIA IIh 49304 In Person Change LITHIA IIh 49304 In Person Payment Total: Job/Journal Number Description COM2007-01320 Deposit COM2007-01320 Banner Special Permit COM2007-01320 + 5% Technology Fee COM2007-01320 + 10% Administrative Fee Item Total: Payments: Check Number Authorization Type of Payment Paid By Received By Batch Number Number How Received Check LITHIA . IIh 49304 In Person Change LITHIA IIh 49304 In Person Payment Total: cReceintl Page 1 of 1 11 :22:59AM Amount Due 100.00 90.00 4.50 19.00 $213.50 Amount Paid $223.50 ($10.00) $213.50 Amount Due 100.00 90.00 4.50 19.00 $213.50 Amount Paid $223.50 ($10.00) $213.50 8/31/2007