16850 SW MATADOR LANE R'f��k 95:, w'# ��'' �'�' .. � d�'l(yy�l,�•� P 'k RwE'�`�^R1Yjp`F'f�„fMJ�4l��C',A'k ryy�y,�
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INSPECTION NOTME—
Cita of Tigard Building Departssent
13.125 SW Ball Blvd. Tigard, Oregon 972
Inspection Line (Rec-O-Phone): 639-4175 Business Phones 539-4171
Inspection:
Footing Plbg. Underelab Mech. Rough-in Appr/Sdwlk
Found. Plbg. Top Out Can Line FINALS
Post/Beam Struct. San. Be -or Framing -Bldg.
Post/Deem Mech. Rain Drai: Insulation -Plumb.
Plbg. Underfloor 7 Water k,�r Line Gyp. Bd. -Meeh.
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Date Reuested:,,/ cJv _Times
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Address: D U � ! Permit #s
Builder:
THE FOLLOWING CORRECTIONS ARF, REQf11RED:
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Inepector --' Date 2 2 L _
V APPROVED DISAPPROVED i APPROVED SUMJMCP TO AMM
---Cal I For Reinsp.
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CITY OF TIGARD i._ . . .
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COMMUNITY DEVELOPMENT DEPARTMENT
13125 SW Mall Blvd.TI®ard,Oregon 07223.9194 (503)930-4171
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:;1._ASS C;1'= WORK— 901:1 FLOW`) FURN. . . . C LVOV +11 00L.ERS
YPE OF 01,31i. . . . SI=' UNIT HEW E'.Wr. . VLNT FANS.
ICC,UPfarNIL f URP'. . : I? QLN" 3 W/O 1=1PPL . Vf-11yJr :iY'�.�i V Lltia
rORIES. . . . . . . . . . , .
E+CISLE.FtfaiCt7Mkt2F: IfaC) ':J
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!CitIS/ / ! ti-15 HPI. . . . c CalilYll�l_. XI\'L 1I�f-
.W X I NV`Lff. b*AJ i.'.;, •301 r,l:..f 1 , rW;
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30--5171 111"'. , . . WOUI1!•'jTOV I-;. . :
AS E='I<1;:` :iURL--.. . . `1�+ HI . . . . UI L) DRYER— . .
40. OF LIN I'TO- .. ._.... .. _. A.1F' HANDL.INU UNI"r S' OTNE.k UNITS. 1
+ !..HINI ,, ~=100K BTU:: 10000 c:tru; ..
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.340I.-CIS GROWN 1; ,.I,r:, ,: InU1-(nt by state rr
t �S1r0 fiW IvIn ADLIP 1_N r (SMT 91 c':1. 00 it 07/20/1_}_
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"irnne , , r 70,4
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nis permit is issued subject to thk regulations contairet in the Gar Line Inipa
`gard Municipal Code, State of Qre. Specialty Canes and all other fleahan i r.:a l i rr�,;.1 _•. .•_ ___�._._.__ __ �. r
^plicahle lads. All work will to done to accarnance with I.,i.n,=1l iT15Prar.t 10 T-1
looraved plant. This permit will expire if r'lork is, not starter
r,than 180 days of issuance, at- if work is suspended `v acre
ran IN days.
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CITY OF T I CARD _ RECEIPT OF PAYMENT RECEIPT NO. :93-8-42,418
4AME:: a COLUMBIA Hrf)T I NG CHECK AMOUNT a 26. ?5
CASH AMOUNT ti 0. 00
G�bl)RE"5�� a PAYMENT DATE_ a 07/0.0/93
SUBDIVISION a ''
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PURPOSE OF rl()YMrNI' AMOUNT PAID PURPOSE OF PAYMENT AMOUNT PAID
EC:HANICAL E=KE P51 . 00 ST. BUILD PER 1._25
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10950 SW MATADOR E..N
rOTA1. AMOUNT PAID 6. : 5
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