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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 PM - 8::00 A M <br /> <br />DATE: 09/27/89 TIME*. <br /> <br /> TON DORAN CONSTRUCTION <br /> <br />90061-311 <br /> <br />RE'SI DENTIAL <br /> <br /> 998 HAZEL ST <br />AUMSVI LLE OR 97325 <br /> <br />PO SOX 185 <br />SUBLIMITY OR 97385 <br />PHONE: 769-7364 <br /> <br />LO'I BLOCK SECIlON TOWNSHIP <br /> 5 4 25 8S <br /> 64 80 SF <br /> <br />AUMSVILLE NO <br /> <br />O00UPANT LOAD <br /> <br /> NO OF E~OROOMS <br /> <br />GILDON ~2 <br /> <br /> SITE NUM3ER: 845? <br /> VALUAT I ON: <br />PANGE ZONE <br />2W <br /> <br /> YES <br /> <br />MAP <br /> <br /> 51 <br /> <br />TYPE: PLUN~ING PE~IT OR APPLICATION NO: 9019187 <br />36198 <br /> <br />CONTRACTOR, NO. <br />TOM DORAN <br />PO BOX 185 <br />SUBLIMITY 97385 <br />PHONE: 769-7364 <br /> <br /> ITEM <br />NATER LINES, 1ST 100 FEE~r <br />SENER LINES, 1ST 100 FEET <br />FLEET SURCHARGE -ZONE 3 <br />PLUY~ING STATE ~JRCHARGE <br /> <br />PAYEE: TOM DOlefUl /]/7 <br />RECEIVED BY: P8 ~ <br /> <br />TOTAL ASSESSED FEE~ <br />PREVIOUS RECEIPTS <br />THIS RECEIPT <br /> <br />QUANTITY ANOUNT <br />1 $20.00 <br />1 $30~00 <br /> $3.84 <br /> $2.50 <br /> <br />$56.34 <br /> $o.oo <br />$56,34 <br /> <br />BALANCE CUE $0,00 <br /> <br />INVOICE NO: 20356 <br />TYPE: IN CHECK ~: 0 <br /> <br />* THIS TS NOT A PERI'IT. THIS APPLTCATi~N MU~T ~H~ <br />FOLLONING MUST eE CO~t~t-TED. IT IS THE RESPONSIBILITY OF THE APPLICANT TO ASSURE THAT <br />ALL N~ INFORNIATION HAS BEEN PROVIDED. <br /> <br />PLAN REVIEN: BY <br /> <br />R~RKS: NATER/SE~ER <br /> <br />DATE <br /> <br />CITY JURISDICTION: BY ....... <br /> <br />DATE ......... <br /> <br /> <br />