Correspondence CITY OF TIGARD
August 1, 2006
OREGON
Msvaoc34•oOa4
,Jack Paulson
12435 SW 122nd Ave
Tigard OR 97223
R E: Permit AvlSI'2004 -00093
This letter is notification that the referenced permit for the work at the above address has not
received a final inspection. Since more than six months has elapsed with no inspection activity, it is
assumed that the work has either been suspended or abandoned and this permit will be expired by
limitation as provided in Section R105.5 of the Oregon One & Two Family Dwelling Specialty
Code.
Please be advised that, in the event of a subsequent sale of your home, the lack of inspection
approval for this permit could delay closing. The lending institution and /or the title company may
require proof of a completed permit for such work prior to the sale of the property.
We will allow thirty (30) days from the date of this letter to apply for reinstatement of this permit for
the purpose of final inspection(s). Certain fees will be applicable at the time of reinstatement
($250 for building, plumbing, electrical and mechanical finals).
A reinstated permit will be valid for 30 days. If the required inspection(s) fails, you will have an
additional 30 days to make the necessary corrections. A minimum fee of $62.50 will be assessed for
additional inspection(s). If you fail to request these additional inspection(s), this permit will be
expired without the opportunity for reinstatement.
If you have any questions about the permit or its status, please call Jeanne Semple in our office at
503 -718 -2433, Monday — Friday, 7:00 a.m. to 3:00 p.m.
Sincerely,
H -ff 1/ 11(4 - 01, g -
t/' ' l ' / j ∎
Darrel "Hap" Watkins /�/
Inspection Supervisor
cc: Property File �5 c
13125 SW Hall Blvd., Tigard, OR 97223 (503) 639 -4171 TDD (503) 684 -2772
, Store 4002 TIGARD Phone: (503 ) 639 -3500 ? 1 . VALIDATION • 'f` . _ d y •
1, 1� i i. 14800 SW SEQUOIA PARKWAY Salesperson: LP51JJ Date: 04/04/2006 03:52 pm
TIGARD, OR 97223 Reviewer: Transaction: 4002 61 32625
Order Total: $252.40
A 15% restocking fee will be charged on returned or canceled Special Order Merchandise. Custom Orders are not A mount Paid: $252.40
refundable. -a
Name Home Phone
o PAULSON JACK (503) 579.2596 Pay Type: MASTERCARD
-
I- Address PO BOX 11585 Work Phone () L-
12435 SW 122ND AVE Company Name
N City PORTLAND Job Description ANBIE'S XXXXXXXX4714
' state OR Z ' D 9721 1 County MULTNOMAH Auth # /Invoice: 055260/7614645
L J
MERCHANDISE AND SERVICE SUMMARY merAsanrais soira9tot quantities of
CUSTOMER PICKUP #1 .. - fr , 'C
REF #W02 SKU #515.664 Customer Pickup 'Will Call r \. \>
S.O. MERCHANDISE TO BE PICKED UP: SIO LUMBER PRODUCTS REF #S01 . ESTIMATED ARRIVAL DATE: 0410712006 --..y \ 0-` 4,46'
: REF #. 5KU QTY !: ;°.. >. ; ...:` DESCRIPTI.QN . -i PRI :EACH : EXTEN
50101 707 -456 20.00 EA 245574 /245574 LP095 16' /245574 LP095 (�. (\) $ 12.62 $252.40
16' �� Y
SCHEDULED PICKUP DATE: Will be scheduled upon arrival of all SIO Merchandise \� f` MERCHANDISE TOTAL: 5252.40
END OF CUSTOMER PICKUP. - REF #W02
R DI & SERVICES , : ` '"
TOTAL CHARGES OF ALL ME CHAN SE �
\1 ORDER TOTAL $252.40
>,�� ``� y SALES TAX $0.00
TOTAL $252.40
� � , \ AMOUNT PAID $252.40
,(\ .;\ ‘..2:5 )" BALANCE DUE _ $0.00
\ , ` "` -` END OF ORDER No. 4002 - 359163
` : \
WILL CALL l' „. � V �
Will Call items will by ppld in OtoPe for 7 days only. For Will Call merchandise pick -up, proceed to Will Call /Service Desk area Pro Customers, proceed to the Pro Desk I.
'.' ; . ``
Page 1 of 7 No. 4002-359163 Customer Copy