1999, 03-08 Permit App: 99001735 Storage BldgProject Number: 99001735 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 3/8/99 Page 1 of 2
Pro'J ct Information: :.... .
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Permit Use: DETACHED STORAGE BUILDING Contact: QUALITY STEEL BLDGS
Address: 7810 N MARKET ST
Setbacks: Front 121 Left: 30 Right: 5 Rear: 5 C - S - Z SPOKANE, WA. 99217
Phone: (509) 468 -1606
Site Information:
Plat Key: 000000 Name: UNKNOWN
District: H
Parcel Number: 45073.1308
SiteAddress: 7922 E AUGUSTA AVE
Spokane, WA USA 99212
Location:: SPO
Owner: Name: SCHRODER, MICHAEL J & T
Address: 7922 E AUGUSTA AVE
SPOKANE, WA 99212
Zoning: UR 3.5 Urban Residential 3.5
Water District: 999 UNKNOWN Hold: ❑
Area: 11,053 Sq Ft Width: 0 Depth: 0 Right Of W y (ft): 0
Nbr of Bldgs: 2 Nbr of Dwellings: 1
Review Information: .... , ..;�,�t.. ,:.... ......, .. .... .............................
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Department
BUILDING
Comments:
Review
Site Plan Review
BUILDING Plan Review
Comments:
3q q
41)24/Ai 1tikA,
Project Number: 99001735
Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 3/8/99 Page 2 of 2
Contractor:
Address:
QUALITY STEEL BUILDINGS INC
7810 N MARKET ST
SPOKANE, WA 99207
Const Category: New
Nbr Of Dwellings:
Bldg W x D: x
Req Parking:
Description
STORAGE
Building Permit
Firm: QUALITY STEEL BUILDINGS INC
Phone:
Building Characteristics
Occupant Load:
Building Sq Ft:
Handicap Parking:
Grp Type Notes
U -1 VN
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:
(509) 468 -1606
Building Height: 15
840 Sprinklers:
Critical Materials: ❑
This Application:
So Ft Valuation
840 $10,080.00
Totals: 840 $10,080.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Permit Total Fees:
Stories: 1
Total Project:
Sq Ft Valuation
840 $10,080.00
840 $10,080.00
Fee Amount
$175.50
$4.50
$38.61
$218.61
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Operator: CKF Printed By: CKF Print Date:
Permit Type Fee Amount Invoice Amount
Building Permit
$218.61 $218.61
$218.61
$218.61
3/8/99
Amount Paid Amount Owing
$0.00 $218.61
$0.00 $218.61
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