Laserfiche WebLink
MARION COUNTY BUILDING INSPECTION <br />SENATOR BLDG, NO. 225 <br />220 HIGH STREET NE <br /> SALEM, OREGON 97301 <br /> <br /> PHONE: 588-S147 8:00 - 4:30 <br />24 HOUR CODE-A-PHONE: 588-7904 <br /> <br />I am performing work on a property I own or occupy. <br /> <br />ct a registered builder. <br />The work will be performed by a registered builder <br />Other <br /> <br />this document <br /> DATE: Z~/07/97 TIME: 7:45:30 <br /> <br /> 315 ASPEN DR <br />, AUMSVILLE OR <br />u~E oF 8UlLOI~NuFACTURED STRUCTURE <br /> <br /> AGENT: CRAIG LUCAS <br /> PHONE: 769-7744 <br /> <br /> OCCUPANCY: <br /> <br />HU <br /> <br />MILL CREEK ESTATES <br /> <br /> ~ITE NUH~ER: <br /> VALUATION: <br /> <br />TYPE: MAHUFACTURE~ STRUCTURE <br />CONTRACTOR~ NO. ~82~8 <br />Daniel L Carver <br />11~73 Hill Creek Rd <br />Au,~viiie. ?7325-0000 <br />PNOME: 7~-7744 <br /> <br />PERHIT OR APPLICATION HO: ?~5~483 <br /> <br /> ITEM QUANTITY <br />MANUFACTURED STRUCTURE PLACEMENT/CONNECTION <br />MANUFACTURED STRUCTURE STATE FEE <br />NANUFACTURE~ STRUCTURE STATE SURCHARGE <br /> <br />AMOUNT <br /> <br /> $20.00 <br /> $9.10 <br /> <br />TOTAL ASSESSED FEES <br />PREVIOUS RECEIPTS <br />TH)S RECEIPT <br /> <br />$211.10 <br /> SS.Be <br />$211.10 <br /> <br /> BAL'ANCE DUE $0.00 <br /> <br /> PAYEE: Daniel L Carver ~ INVOICE 52878 <br /> <br /> ~ THIS IS NOT A PERHIT. THIS APPLICATIOH HUST GO THROUGH A REVIEW PROCESS WHERE THE <br />,, FOLLOWiH~ HUST BE COMPLETED. IT IS THE RESPOHSIBILITY DF THE APPLICRHT TO ~SSURE <br /> THRT RLL HEEESSARY IHFORHATIOH HAS'BEEH PROVIDED. <br /> <br />PLANNING ACTION: <br />PLAM REVIEW: BY_~ ..... DATE <br />ZONING= BY DATE <br /> <br /> CITY JURISdiCTION: 8Y ........ ~ATE <br /> RENARKS~ NP~ HONE ......... <br /> <br />SETBACKS: FR 11 <br /> LS-15 <br /> RS-15 <br /> RR-10 <br /> <br />OFFICE COPY <br /> <br /> <br />