DashNumberEnd ADDRESS:
13/2x' sw Aosyme
i \records\microflm\targets\building doc
INSPECTION N01'I9E
City of Tigard Building Department /
13125 SW Bell Blvd. Tigard, Oregon 972.23
Inspection Line (Rec-O-Phone)s 639-4175 Business Phone: 639-4171
Inspections
Footing Plbg. Underelab Hoch. Rough-in Appr/Sdwlk
Found. Plbg. Top Out Can Line PINAL s
Post/neem Struct. San. Sewer Framing -Bldg.
Post/Beam Hoch. Rain Drain Insulation -Plumb.
Plbg. Underfloor Water Ins Gyp. Bd. -Hoch.
Date Requested: --Time, y
Address: G 5 _� __ � Permit
Builder:
THE FOLLOWING CORRECTIONS ARE REQUIP.EDs
Inspectors --- Data
APPROVED DISAPPROVED `T APPROVED SUBJECT TO ABOVE, —
--Call For Relnsp.
CRY Ur YiGARD,
.COMMUMU f DEVF LOPME",4Y ED-:�WTMENT
13126 SW Hall Blvd Ti—, Or-,,on 9)223.5:89 r603)639-4171 PLUMBING PLRM1
. . . . . . . . PLP'.j.:; 0,_
139-41V! ISSUEDs 05/24/93
EAT13 0 1 V.1 S1 WCP.'
ZUN1NG1: R-4. 5
1'10131 LL 1AUME
L 1)IS
LLASS Ut WURV— 'D UA rij,i iQ SPALE
TYPE.: OF US[_' -- DREVN*ms. . i
WAS'hING MACH. . . . . . . . DACKF LOW
Fi-l"OR Dffl_-iINS. . . . . . . : )'RAPS. . . 11 . . . I. . . . . . . .
b TOR i ES. . . Wf-,"LR HEATERS. . . . . . SCATCH BASINS. . . . . . . ..
I_kUNDRY TRAYS. . . . . . : 51: RPIN DRAIH�'.), . . . . ;
IWS. . . . . . . . . . . URINALS. . . . . . . . . . . GREASL VRAPS. . . . . . . ..
LAV(iTONII�_G. I . . . . 0111ER F'IXTLJRt','j. . . . .
TUB/SHOWERL-. . . . > SEWLi? L.I NE (ft) . . . . ,
1,44TF-17 CLU617 Wiw;I LIR L 1 NE (f t) . . . .
T-, ''4 DRAI N 4 f-t
FELS
VLRNA 1*404144LL type amount t)y date rpc.,fIt
13145 13W ASH DP PRMT $ 15. 00 JH 05/6:4/92.
5PLT t 0. 75 JH
.7
1,5. TOTAL
Rc,q 00000
REUL)IRED TOIAS
This ph"Ilt 15 MUed subject to the reguiations contained in, the TOP.—Out 1nsp
A60d illudLipal cuci, Etate of lire. Specialty Codes and ali athe, r: :L t)a I I ri 9 pect ion
applicable U0, All ooy*,*ill be done in accordance with
&W-evri: plans. This perfit will expire if work is not itartio
within 180 Mys of iostwiep, or if wort+ is wptrided for more
tha, 0 days.
P* 1
na
CITY t)F 'F T GARD — RECE I r°T OF F,AYMF=NT RECEIPT NO. e93-240441)
CHECK AMOUNT 15. 75
NAME s RANDALL., VERNA CASH AMOUNT : 0. 00
ADDRE*BS t 13195 SW ASH DR PAYMENT Df1TE a 05/24/93
SLIDDIVISIQN s
T I CARD;=—OR (,N223—
PURPOSE OF PAYMENT , ' QW1LJNT VIA I D PURPOFiE: OF' PAYMENT AMOUNT PAID
PLUMPING F--ERM 1�. Q�Q� ��T. PUII_Tl FUER r 0. 735
J \
r
SPRINKLER SYSTEM
1 U i'AL. AMOUNT V-01 P — —> 15. 75