My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Permit - 1271079
Images9
>
Public Works - Permits
>
Building
>
FOR PUBLIC VIEW ON INTERNET
>
COMPLETED FILES - INACTIVE
>
Old Files 5
>
Permit - 1271079
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/4/2011 8:39:35 AM
Creation date
9/2/2003 4:53:29 PM
Metadata
Fields
Template:
Permits
Permit Address
915 CHERYL ST
Permit City
Aumsville
Permit Type
Permit
Permit Site Number
8186
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.
/
23
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 87301 <br /> <br /> PHONE 588-5147 <br />CODE-A-PHONE 4:30 EM, - 8:00 A,M. <br /> <br />Other -. <br /> <br />ow~&TE: 08/22/89 <br /> <br /> DORAN, TOM <br />SITUS ADDRESS: <br /> <br />TIME: 2:34:17p <br /> <br />TAX LOT: <br /> <br />CONSTRUOTION <br /> <br />9008'1~171 <br /> <br />RES I DD~!' ~ At..' <br /> <br /> 916 CHERYL <br />AUI ~SV I LLE <br /> <br />OR 97325 <br /> <br />AUMSVI LL.E <br /> <br />NO <br /> <br />PC BOX 185 <br />SUBLIMITY OR 97385 <br />PFfONE: 769'~788~ <br /> <br /> GILDO~ ~T <br /> <br />SITE NU~ISER: 9185 <br />R^N~ALUATION:zoN~: <br /> <br />WIDTH: 1 DEPTH: 3 AREA: 2~ UNITS: <br /> 83 97 <br /> <br />SF YES NO <br /> <br />TYPE; PLUMBING <br /> <br />PERMIT OR APPLICATION NO: <br /> <br />CONTRACTOR, NO. 28638 <br />T.G.NICHOL PLU~8ING, INC <br />P,OISOX ]88 <br />AUMSVILLE, OR 9?325 <br /> <br /> ITEM <br />RESIDENTIAL FIXTURE, NEW CON~T. <br />PLUMBING BASE FEB <br />FLEET SURCHARGE -ZONE 3 <br />PLUMBING STATE SURCHARGE <br /> <br />9018339 <br /> <br />TOTAL AEx.SEEE, ED FEES <br />PREV,tOUSRECEI,PTS <br />TNiS RECEIPT <br /> <br />QUANTITY AMOUNT <br /> ? $63,00 <br /> <br /> $3_84 <br /> $4.15 <br /> <br />$90.99 <br /> $~_00 <br />$90,99 <br /> <br />BALANCE DUE $0,CO <br /> <br />PAYEE: tON' C~)RAN ~;, ' ' ...... ~[NVOICE NO- ]9483 <br />RE~RKS: ? FIX <br /> <br />Fa~u ~, MC ~s-se ~ ./~e OFFICE COPY <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.