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MARION COUN,TY BUILDING INSPECTION <br />SENATOR BLE~G NO 225 <br />220 HIGH STREET NE <br /> SALEM, OREGON 97301 <br /> <br /> PHONE 588-5147 <br />CODE-A-PHONE 4 30 PM - 8 00 A.M <br /> <br />DATE; 03/16/89 TIME; 10:49=31a <br /> COP, AN, TON <br /> <br /> 885 8TH <br />AUMSVILLE OR 97325 <br /> <br />PO BOX 185 <br />SUBLIMZTY, OR 97385 <br />PHONE: 769-?364 <br /> <br />22 5 <br /> 74 100 <br /> <br /> 25 <br /> <br />74,00 . 00 UNITS <br /> <br /> TAX LOT 9004,0-350 <br /> OONS'T'F~UCTION TYPE <br /> <br />AUI'4SV l LLE YES <br /> <br />SUBDIVISION <br /> DELMAR I I I <br /> <br /> SiTE NUMBER= <br /> VALUAT I ON: <br /> <br />8S 2W <br />SF ,R~E~ ~OT NO <br /> <br /> 6750 <br /> <br />,EONE <br /> RS <br /> <br />OCCUPANCY <br /> <br />RES I DENT ~(AL <br /> <br />NO O~ BEDROOMS <br /> <br />MAP <br /> <br />TYPE: PLUMBING <br /> <br />PERt4IT OR APPLICATION NO: <br /> <br />CONTRACTOR, NO. 28638 <br />T.G.NIOHOL PLUMBING, INC <br />P.O.BOX 166 <br />AUMSVILLE, OR 9?325 <br />PHONE: 749-2071 <br /> <br /> ITEN <br />RESIDENTIAL FIXTURE, NEW CONST. <br />PLUMBING BASE FEE <br />FLEET SURCHARGE -ZONE 3 <br />PLUIVLSING STATE SURCHARGE <br /> <br />TOTAL A~ESSED FEES <br />PREVIOUS RECEIPTS <br />THIS RECEIPT <br /> <br />QUANTITY AMOUNT <br /> 6 $54.00 <br /> $20.00 <br /> $3.84 <br /> $3.70 <br /> <br />$81.54 <br /> $0.00 <br />$81.54 <br /> <br />BALANCE DUE $0.00 <br /> <br />PAYEE: TON DORANDr2 INVOICE NO: 15475 <br />RECEIVED BY: pn ~r---- TYPE: IN CHECK ~: 0 <br /> <br />· THIS IS NOT A PER~IT. THIS APPLICATION IvLIST GO THROU6~t A REVIEH PROCEE~.$ ~HERE THE <br />FOLLOWING MUST BE CONPLETED. IT IS THE RESPONSIBILITY OF THE APPLICANT TO AS.SURE THAT <br />ALL NECESSARY INFORFIATION HAS SEEN PROVIDED. <br /> <br />PLAN REVIEW: BY <br /> <br />DATE <br /> <br />CITY JURISDICTION: BY ........ DATE ......... <br /> <br />REMARKS: 6-NE~ FIXTURES <br /> <br />FORM * MC ,!,~,~ F~E¢ ll88 OFFICE COPY <br /> <br /> <br />