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I MARION COUNTY <br /> B[JlI.DING INSPECTION <br /> Scr~ator Building , 220 High Street NE · Second Floor * Salem. Oregon 97301-367o <br /> Orflce Hour*: 8:00- 4:30 Phone: 588-5147 24 Hour Code-A-Phone: 588-7904 <br /> <br />DATE." 04/19/90 TIME: <br /> D T N HC~4ES <br /> <br /> 14884 KASEL OCIJRT NE <br />AURORA OR 97002 <br /> <br />20448-000 <br /> <br />AURORA NO <br /> <br />R~x3[OENTIAL <br /> <br />24755 C~ 65TH <br />TUALATIN OR 97062 <br />PHCfqE, 628-8291 <br /> <br />SITE NUZZLER: <br /> VALUATION: <br /> <br />5489 <br /> <br />4 1 <br /> <br /> 12 4S <br />2.28000011 AC NO <br /> <br /> R-1 ' <br /> <br />NO <br /> <br />TYPE: PLUM~ING <br /> <br />PEP~4IT OR APPLICATION NO: <br /> <br />23228 <br /> <br />CONTRACTOR. NO. 59279 <br />OTN HOMES INC BSA NILSONVILLE P <br />24755 ~ 65TH <br />TUALATIN, OR 9?062 <br />PHONE: 636-8291 <br /> <br /> ITFJq <br />RESlDBNTIAL FIXTURE. NB4 CONST. <br />WATER LINES, 1ST 100 FEET <br />SE~ER LINES, 1ST lO0 <br />P~IN~ ~E FEE <br />FLEET ~A~E -Z~E 6 <br />PLUMING STATE <br /> <br />TOTAL A~ED FEES <br />PREVIOUS RECEIPTS <br />THIS RECEIPT <br /> <br />QUANTITY <br /> 13 <br /> <br /> :4: <br /> <br />4~OUNT <br /> $117.00 <br /> $20.00 <br /> <br /> $20;00 <br /> <br /> 9.35 <br /> <br />$204.03 <br />$183,03 <br /> $21100 <br /> <br />BALANCE DUE $0.00 <br /> <br /> PAYEE: DTN HOMES INC D~A HILSONVILLE PLG INVOICE NO: 24749 <br /> RECEIVED BY: cl TYPE: OK ~ECK.~: 5344 <br />* ~IS IS A .VALID PE~IT * ~I$ PE~IT ~PIR~ 180 ~YS F~ ITS I~E ~TE. IF <br />~~ C~m FOR A PERIOD OF 180 ~, OR IF ~Tm~Im FAI~ To M~ ALL <br /> <br />RENARKS: 13 FIX NL SL R~0715 <br /> <br />DONALD E. NOODLEY, MARION COUNTY BUILDING OFFICIAL / BY <br /> <br /> <br />