My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Permit - 1271096
Images9
>
Public Works - Permits
>
Building
>
FOR PUBLIC VIEW ON INTERNET
>
COMPLETED FILES - INACTIVE
>
Old Files 5
>
Permit - 1271096
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2011 10:35:21 AM
Creation date
9/2/2003 4:53:59 PM
Metadata
Fields
Template:
Permits
Permit Address
875 8TH ST
Permit City
Aumsville
Permit Type
Permit
Permit Site Number
8145
Permit Doc Type
Permit Document
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
MARION COUNTY BUILDING iNSPECTION <br />SENATOR BLDG, NO, 225 <br />220 HIGH STREET NE <br /> SALEM, OREGON 97301 <br /> <br /> PHONE 588-5147 <br />CODE-A-PHONE 4:30 RM, - 8;00 A,M, <br /> <br />SIGNATURE OF APPLICANT: <br /> <br /> OATD <br /> <br />ow~Al"E: 08/17/89 TIME: 9:03:25a TAX LOT: CATEGORY: <br /> <br /> DORAN, TOM 90040-340 <br />SITUS ADDRESSI CONSTRUCTION TYPE: OCCUPANCY~ <br /> <br /> 8?5 8TH ST CONTRACT CITY: UGB: <br />AUMSV;f LLE OR 97325 <br />USE DP ~U~LD~NC,: AUMSVI LLE NO <br /> <br />OCCUPANT LOAD: <br /> <br />RESIDENTIAC <br /> <br /> OEUv~R III <br />PO BOX 185 <br />SUBLIMITY OR 97385 <br />PHONE: 789-?364 SITE NUMBER: 8145 <br />LOT: BLOCK: SECTION: TOWNSHIP: ~^N~®: ZONE: MAP: <br /> <br />WIOTH: 2 ~ DEPTH: 5 AREA; 2 5 UNITSl 8S IRREG. ~T: ~W CORNEB: ~ <br /> ?5 '100 7500.00 SF NO NO <br /> <br />TYPE: PLUMBING PERMIT OR APPLICATION NO: 9018209 <br /> <br />CONTRACTOR, NO. 28638 <br />T.G_N~CBOL PLU~BZNG~ INC <br />~,O.BOX 166 <br />AUMSVILLE, OR 97325 <br />PHONE: 749~2071 <br /> <br /> ITEM <br />RESIDENTIAL FIXTURE, NEW OONST. <br />PLUMBING BASE FEE <br />FLEET EiJRCHARGE ~ZONE 3 <br />PLUMBING STATE SURCHARGE <br /> <br />TOTAL A3S. ES.SED FEES <br />PREVIOUS RECEIPTS <br />THIS RECEIPT <br /> <br />QUANTITY AMOUNT <br /> 6 $54.00 <br /> $20,00 <br /> $3,84 <br /> $a.7o <br /> <br />$o.oo <br /> <br />BALANCE DUE $0-00 <br /> <br />PAYEE~ TOM DO RAN ;/;*;: ,=, =i:: ';:(INVOICE NO: 19319 <br />RECEIVED BY: PB ' <br /> TYPE,.~,,~N CHECK ~ 0 <br /> <br />~ TH];S IS NOT A PEI~4fT. PROCESS N-IERE THE <br />FOLL~ZNG ~ST BE ~E;:APPL[~T TO <br /> <br />PI_AN REVIEW: 87_ _ DATE , Cl~ JURISDICTI~: 87 DATE <br />REMARKS: 6 FIX <br /> <br />OFFICE COPY <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.