HomeMy WebLinkAboutPermit Correspondence 1984-10-9
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2610 W, 5th Avenue . Eugene, Oregon 97402 . Tel. 484-9888
October 9, 1984
City of Springfield
City Hall
Department of Public Works
Springfield, OR 97477
Reference:
Deb's Restaurant
4229 Main Street
Springfield, OR
Job 41840680
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Gentlemen:
The partition between the walk-in freezer and food storage was
moved back into place. All damaged studs were replaced and nailed
into place with 16-D vinyl coated sinkers. A horizontal row of
blocking was toe nailed into place at the 8' mark from the floor.
On top of the new block wall, a two by six pressure treated
mud sill was bolted into place using ~" nuts over washers on ~"
by 10" J bolts. The J bolts were placed no more than 12" from
any splice and no farther than 72" apart.
All effected trusses and cross braces reattached to the mud
sill with teco's nailed through the existing truss slips.
Five-eighths inch sheetrock was_nailed onto the repaired walls
with 1-7/8" sheetrock nails 4" to 6" at the joints and 6" to 10" in
the field.
We are also providing copies of invoices showing type and quanity
of materials used to perform the above repairs. If you need any further
information, please do not hesitate to contact us.
Very truly yours,
FA :mle
enc.
c!D~INC.
Ed Adams
Estimator
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DIVISIONS:
Conltruetlon. FIre Damage Restoration. Remodeling _ Building
Floor Cov.rlng. 511.. . CarpelS _ VJnyls . Formica
Cleenlng . Smoke Damage. Carpets. UPhOlstery. Water Damage ExtractJon
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CONSOLlOA TED, INC.
Ed Adams
C,timator
: \ #37463
484-l!..Q88
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Eugene, OregOft,-,tl2
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SQUARE LUMBER PO Bo'49 4992 Main Stree
E . COMPANY Phone 746.2576
o AL',., SPRINGFIELD, OREGON 97477
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MAILINO AODR&S'!l' PHON" _ TALLIED BY
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DELIVER TO b JOB' J (J../6,,;1 nrn ~
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PRICE
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accounts due and payable I
IOlh 01 monlh' following pur.
Jse. l'h% pe,r mOnl~. amount. I
J 10 18% per year carrying
Jrge Ihereah~f. Minimum .50q
Oomoged good~ o. d,/fe,ence\ between
mOTerial delivered ond invoice mu!ot blI
reporle<l w,thin24houl1
NOTlCE,.Moleriol and Service furnished ond delivered
Today 01 addre" shown fOI u\e thereon, a lien may be
claimed for all lobor, rentol. and maleriol furnisl'u!d.
O,R.S. Chapter 87.025.lien~. material and mech.
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1ft,. HANDLING CHARGE WILL
. 8E MADE ON RETURNED MDSE.
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TOTAL
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INVOICE NUMBER
D 62675
LUMBER
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PAINT
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AMOUNT
PLUMBING
4,"0
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ELECTRICAL
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PL YWOOD
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HARDWARE
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WALLBOARD