Correspondence 04/28/86 1D:43 11503 8x4 1281 CITY OF TIGARD
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25 April 1996 CITY OF TIGARD
Bruce Stock OREGON
Stock and Associates
82 University Street
I— Seattle, Washington 98101
' c /S70 .;
r— RE: TETRA PLASTICS/MKE 1160f SW 72nd Avenue, Tigard
Dear Mr. Stock:
g Plan review for structure, mechanical and plumbing have been completed and approved for
permits. The plumbing fixtures specified on the plans add five (5) dwelling unit equivalents
(DUE's) to the building sewer. In addition to the plumbing permit fees/tax of $210.60 and
mechanical permit fees /tax of $140.40, the sewer usage increase of five (5) DUE's at 52,200.00
a n per unit or $11,000.00 is to be paid before permits can be issued. Also, the general contractor
s must supply the City with a copy of his/her valid Oregon Construction Contractors Board
Hl license prior to permit issuance.
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The permit application/plans for fire suppression were received on Thursday, 11 April 1996;
p ; were prepared for plan review today and routed to Jim Funk, Commercial Plans Examiner.
%AO . Although we have received more applications than normal this month, we may still be able to
make our customer service standard of three -weeks for plan review correspondence. Please
contact Jim at 503 - 639 -4171, extension 390 for more information regarding this permit.
If you have any questions regarding the process involved for permit issuance, please feel free to
contact me at 5034394171, extension 361. Thank you for working with all of us in
Development Services and the Building Division.
Cordially,
Jean Heirschmidt, Development Services Team
Community Development
cc; John O'berg, Power Plumbing
Jim Funk, Plans Examiner, City of Tigard
Jill Aldrich, Customer Service Manager, City of Tigard
HVIena a/c~u jrnb . +�
Tv: , 7TT 1 : ■ J 44. a °" Win
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FAX 0: C:4 47 FAX.: r 7?7 PHONE *: 6e 4 1 1
13125 SW Hall Blvd., Tigard, OR 97223 (503) 639 -4171 TDD (503) 684 -2772
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ClFY OF TIGARD - RECEIPT OF PAYMENT RECEIPT NO. :96-278833
CHECK AMUUNT : 110o0.00
NAME : NIKE, lNC CAbH AMOUNl : . 0.00
ADDRESS : ONE 8UwE-tM1 pHlVE PAYMENT DATE : 05/01/96
SU8biV1S1UN :
8EAVERTON, OR 97005-
PUHI-OSE OF PAYMENT AMUJNT PAID PUHPUsE OF PAYMENT AMUUNT PAID
SEWER USA 11000.om
/Sl*
NIKE/TETRA PLASTICS &-gfriz SW 72ND AVE., TlGAHD
SWR96-0105 (INCREASE ONLY - 5 DU'S @ $2,20o.eN EA)
TOTAL AMUUNT PAID - - - -> 11000.00
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