6745 SW Franklin Street 6745 SW FRANKLIN STREET 1 OF 1
6745 SW Franklin St.
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CITY OF TI RD "4
BUILDI F'EhMl
GIYOFT7RD PE RM I T M • BUP90 0:106
COMMUNITY DEVELOPMENT DEPARTMENT o'wo.i / PRIM. PERMIT N. : BUP9[I_1i306
112s SW HEM Rti.d P 0 Sac 23397.Tgvd,Oregon 97223(:�la►�g9-4471i 71 \ / DATE- ISSUED: 10/09 '90
Slit. ADDRESS. . . : 0674b SW FRANKLIN ST PARCEL: 28101AA-05600
SUIsDIV15ION • WEST PORTLAND HEIGHTS ZONING: C-G
?i.OF'K • LOT •2d
REISSUE: FLOOR AREAS---------- EXTERIOR WALL CONSTRUCTION
CLASS OF WORK. :DEM FIRST. ,. . . : sf N: S: E: Wi
TYPE OF USE. . . sSF SECOND. . . t sf PROTECT OPENINGS?----- -- - -
TYPE
PENINGS?----_ __ _.. _TYPE OF CONST. :5N THIRD. . . . : ,s;t N: S: E: W:
OLrl!PANCY GRP. :R3 TOTAL-------: 0 r.,f ROOF CONST: FIRE_ REI-1.
O(CUPPNCY LOAD: BASEMENT. : sf AREA SEP. RATED:
. TOR. : HT. : ft GARAGE. . . : sf OCCU SEP. RATED:
BSMT?: ME.:,,': READ SETBACKS _._.___ _..._ REQUIRED' - _-_.-__-_..
FLOOR LPAD. . . . : psf LEFT: ft RGHT: ft F.IR\ SPKi.. s SMOK DEL . :
DWELLING UNITS: FRNT: ft REAR: Pt FIR ALRII: HNDICP ACC:
BT DBMS: BATHS: IMP SURFACE : FRO CORR: PARKING:
VALUE:. *: 0
Remarks: Septic tank to be pumped and filled. Remove all debris.
Owner: __._.w,..____._....._ _._._........... ._ _.. . -.._ ._. _..._.._ _ .. _-- -- FEES
JIM CORLISS/LF IDMARK F RD type amount by date •rerpt; 1
12600 SW 661H PAYM 4 15. 75 JLH 10/09/90
` PRMI $ 15.00 / /
TICARD OR 9/223 SPOT 1 0. 75 / /
Phone M:
Contractors ..__
R 8 H CONSTRUCTION /
P.O. BOA 3988
PORTLAND OR 97208 ._.._ . _ ___ ...._..._... ..___. ___-_--_,...._.._.
Phone M: 228-7177 $ 15. 7"2 TOTAL
keg M. . s 38304
REQUIRED INSPECTIONS -
ih3f omit is issued subject to the regulations contained in the Sef 3'i sr. lnsp...ction
Tigard Municipal Code, State of Ore. Specialty Ludes and all other F incl Inspection
applicable laws. All work will he done in accordance with
approved plans. This permit will aspire if work is not started
within lbI days of issuance, or if work is suspended for more
than 1AA days.
I"'ermittee Signature: 4/4 r' MY , ___.._..._..
2
I ,,..r,1'Pd By:
ICall for inspection -- 639-4175
1
1
:ITY OF TIGARD - RECEIPT OF PAYMENT RECEIPT NO. :9('-2053119
CHECK AMOUNT 0.00
NAME : Rd rONSTRuclloN CASH AMOUNT : 15.15
ADDPESS PAYMENT DATE : 10109/00
SURD IVI519N
6745 FRANKLIN
PURPOSE OF PAYMENT AMOUNT PAID PURPOSE OF PAYMENT AMOUNT PAID
BUILDING PERM BUM90-(3O6 15.00 ST. BUILD P£R ----. 0.15
TOTAL ANOINT PAID - -• 15.75