Laserfiche WebLink
MARION COUNTY BUILDING INSPECTION <br />SE~.TOR BLDG NO 225 <br />22~ ~IG~STREET NE <br /> SALEM: OREGON 97301 <br /> <br /> PHONE 588-5147 <br />CODE-A-PHONE 4::30 PM · 800 AM <br /> <br />DORAN, TOf~ <br /> <br />OWNER <br /> <br />TAX LOT <br /> <br />90040-510 <br /> <br /> RES I DENT I Al_ <br /> <br />CATEGOR~ <br /> <br /> ~ ~ sSTH <br />AE~.~u~EE ~ OR 97325 <br /> <br /> CONSTI~ UCTiON TYPE <br /> <br />AUfc~V I L LE YES <br /> <br />OCCUPANC~ <br /> <br />OCCUPANT ~OAD <br /> <br /> MAILING ADDRESS <br /> <br />PHONE: 769~7364 <br /> <br /> ~EL NAR III <br /> <br />~ITE NURBER: 6749 <br />V~LUATION: <br /> <br /> 10 6 <br />t,OT BLOCK <br /> 75 <br /> <br />TYPE: MECHANICAL <br /> <br />TOM DORAN <br />PO 80X 185 <br />SUDLIHITY 9?385 <br />PHONE; 75g~,384 <br /> <br /> ITEM <br />DOMESTIC RANGE HOOD <br />DOM EXHST FANS & DRYER VENTS <br />MECHANICAL 8ASR FEE <br />FLEET SURCHARGE -ZONE 3 <br />MECHANICAL STATE SURCHARG~ <br /> <br /> 25 8S <br /> SECTION TOWNSHIP <br />95 ? 125.00 SF <br /> <br /> AREA UNITS <br />PERMIT OR APPLICATION NO: <br /> <br />14592 <br /> <br />2W RRS <br />NO NO <br /> <br />TOTAL ASSESSED FEES <br />PREVIOUS RECEIPTS <br />THIS RECEIPT <br /> <br />QUANTITY AMOUNT <br /> <br /> 2 SS-O0 <br /> $10.00 <br /> $3.84 <br /> $1,03 <br /> <br />$25_37 <br />$25.37 <br /> <br />BALANCE DUE $9.00 <br /> <br />PAYEE~ INVOICE NOt <br /> <br />RECEIVED BY: pr ..................... ~PE: CHECK <br /> <br />~< ~I$ I$ A VALID PE~IT * ~IS PE~IT ~PIR~ 180 DAY~ F~ ITS I~E DATE. IF <br />~ST~CTI~ C~ FOR A PERIOD OF 180 DAYS. O~ IF ~ST~CTI~ FAI~ TO ME~ ALL <br />RE~IR~T~ OF STATE ~ ~D ~Rl~ ~N~ ~UI~ING ~D Z~ING ORDIN~C~. ~IS PE~IT <br />~ALL B~E NULL ~D VOID. <br /> <br />REMARKSt 1--~G HD,2-FNS~NTS <br /> <br />D~ALD E, ~DLEY, MARI~ C~N~ ~UILDING OFFICIAL / <br /> <br /> <br />