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14600 SW HALL BLVD VON :1 ,ADDRESS. • a o: .r 0 i i }f E i:\records\microfilm\targets\building.doc i I , CITY OF TINA RD--- Cr1y0FRD COMMUNITY DEVELOPMENT DEPARTMENT BUILDING PERMIT 13125 BW HWI Blvd P.O.Box 23397.TOW,Or"M 97223(55)639-4175 Pf-Rtyl I V #. . . . . . . : BUP92--0329 639-4171 DATE ISSUED: 11/24/92 SI 1'E ADDRESS. . . 14600 5W HALL BLVD PARCEL. 291 .12B('.1-01600 SUBDIVISION. . . . : WILSON ACRES ZONING: R-12 BLOCK. . . . . . . . . . . LOT. . . . . . . . . . . . . :(L REISSUE: FLOOR ARI--*AS----------,---------- EXTERIOR WALL CONSTRUCT'If'31A.- CLASS OF WORK. :DEM F I RST. . . . : s f 114- S.. E: W: TYPE OF USE. . . :SF SEC'OND. . � : s PROTECT TYPE CF CONST. :51\1 TH I RD. . . . : s N: C-: E: WC OCCUPANCY GRP. :P3 TOTAI----------: 0 s f ROOF CONST! FIRE RET''? : OCCUPANCY LOAD: BASEPIENT. 5f AREA SEP. "ED: S'T0 R. HT'. ft GARAGE:. . . : S f OCCU SEP. it D: BSIIT? : IIEZ Z READ REQU I FLOOR LOAD. . . . psf LEFT': ft RGHI ft FI R 15PKL: S110K DET. . : DWELLING UNIT'S: FRNT: ft REAP: ft FIR ALRlvI: HNDIC17, ACC: BEDRIYIS: BATHS IlvlP SURFACE- PRO CORR: PARKING: VALUE. $ : 0 Remarks: SEPTIC TANK TO BE PIU11PIED, FILLED, INSPECTED. ALL DEBRIS MUST' BE RHIOVED 13DL FEES WILL BE J`RA1\I5FERRLD TO NEW HOME. Owner: FEES CARLOS STARLING type antol.tnt by date t,e C p t C/O ROGER EDWARDS PRIvIT $ 25. 00 JH 11/ 19/90, 4500 SW KRUSE WAY ONE, #180 5PCT $ 1. 25 JH 11/19/9E. LAKE OSWEGO OR 97223 P11-ione #: 636-8133 Contr,actor: GVS 3815 COFFEY LN NEWBERG OR 97132 Phone #: $ 26. 23 TOTAL Reg #. . : 54340 REQUIRED INSPECTIONS This permit is issued subject to the regulations contained in the V-11-tmp/Fill Septic Tigard Municipal Code, State of Ore. Specialty Codes and all other Final Inspection applicable laws. All work will be done in accordance with approved plans. this permit will expire if work is not started within 100 days of issuance, or if work is suspended fat, more than IN days. Issi-ted By : CA I I i i nsjlvct i on 639-4115 ;.................................. :.1111. ............... b � 1 nc i r CITY CIF' T I GARD RE~C.F 1 p-r OF Pr.IYME."NT' RECEIPT NO. n 92— 3 39911 CHECK AMOUNT a 2.6. 00 NAME R C�1. V. ?s, CONTRACTING- CASH AMOUNT : 0. 25 ArYORE~SS a PAYME=NT DATE: a 11/P4/92 SUBDIVISION s CAURPOSF OF" PAYMENT AMOUNT PAID PURPOSE (IF= PAYMENT AMOUNT PAID � 531JTL.E3IIVi� FyE�E�M ;"i.wo ST. BUILD PER 1. 25 { �r P DEMOLITION PPE RM I T 14600 SW HALL BLVD TOTAL AMOUNT PA T.D S' IL