Laserfiche WebLink
MARION COUNTY BUILDING INSPECTION <br />SENATOR BLDG. NO, 225 <br />220 HIGH STREET NE <br /> SALEM, OREGON 97301 <br /> <br /> PHONE: 588-5147 8:00 - 4:30 <br />24 HOUR CODE-A-PHONE: 588-7904 <br /> <br /> )amoreDIsteredbullderOR( ) the authorized representative <br /> Other. <br /> <br /> DATE: ],~/07/9~ TIME: 12:86:14 <br />°WNER" SANTIAN HoMEs <br /> <br /> SITUS ADDRESS; ; CONSTRLI~IOh T~PE OccuPaNcY: <br /> <br /> 2:1_;~ BELLEVUE DR -- 82 <br /> AUNSVILLE OR 97,~25 -q~l~'~:E'cE[ ', d~B ~OdbUPANT LOAD: <br /> <br />~us~ o~ ~um~oJ~NUFACTURE~ STRUCTURE ,~o. OF 8E~OOMS <br /> <br /> SUBmWS,ON'. <br /> MILL CREEK ESTATES <br /> AGENT: CRAIG LUCAS <br /> <br /> PHOHE: 76¢-7744 VALUATION: <br /> <br />'WlOTH; 55 iUS~'m: 84 ^R~A: 4620. UNIT~F ' IRISh. LOT: <br /> <br />TYPE: HANUFACTURED STRUCTURE PERfllT OR APPLICATION NO: <br />CONTRACTOR~ NO. 38238 <br />Daniel L Carver <br />1137~ Mill Creek Rd <br />Aumsv~lle. 97~25-0800 <br />PHONE: 769-.?744 <br /> <br /> ITEM <br />MANUFACTURES STRUCTURE PLACEMENT/OONHECTION <br />HANUFACTURED STRUCTURE STATE FEE <br />MANUFACTURED STRUCTURE STATE SURCHARGE <br /> <br /> TOTAL ASSESSED FEE~ <br /> PREVIOUS RECEIPTS <br /> THIS RECEIPT <br /> <br />QUANTITY AMOUNT <br /> $182.00 <br /> $20.08 <br /> $?.10 <br /> <br />$211.10 <br /> $0.00 <br />$211.10 <br /> <br />PAYEE: Del McCormick ~ . INVOICE. 52911 <br /> <br />* TH~S iS ROT A PERHIT. THIS APPLICATION RUST GO IHROUGN A REVIEM PROCESS #HERE THE <br />~OLLOUZNC HUST 8E COHPLETE~. ~T ZS THE RESPORS~iIL~TY OF THE APPLICANT TO ASSURE <br />THAT ALL NECESSARY IN~ORHATION NAS ~EEN PROVIDE~. <br /> <br />PLANNING ACTION~ <br /> PLAN RE¥IEW: BY ~ DATE <br /> ZONING: BY .... -~ ........ DATE <br /> <br /> CITY JURISDICTION: BY ........ DATE ......... <br /> REMARK9: NFG HONE <br /> <br />SETBACKS: FR 1! <br /> LS-15 <br /> RS-15 <br /> RR"10 <br /> sP:: <br /> <br />OFFICE COPY <br /> <br /> <br />