2000, 05-01 Permit App: 00003279 Retaining WallProject Number: 00003279 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: 7 FOOT HIGH RETAINING WALL Contact: YOUR WAY CONTRACTING
Address: BOX 358
C - S - Z: DAVENPORT, WA 99122
Setbacks: Front Left: Right: Rear: 15 Phone: (509) 725-3615
Group Name:
Project Name:
Date: 05/01/2000 Page 1 of 2
Site Information:
Plat Key: 000078 Name: APPLE VALLEY ESTATES 2ND ADD.
Parcel Number: 55192.1913 Block: Lot:
Site Address: 524 S ARC ST
GREENACRES, WA 990016
Location:: GRE
Zoning: UR-7
Water District:
Urban Residential-7
District: G
Owner: Name: BURNHAM, CARL
Address: 524 S ARC ST
GREENACRES, WA 990016
Hold: 0
Area: 0 Sq Ft Width: 48 Depth: 142 Right Of Way (ft): 0
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department Review
BUILDING Site Plan Review
Hold Reasons:
By:
L, rear I S4
CZ)
E16,f)(2e'e
Gg4;e7 5- -up
Permit Conditions: C--f2_ (kW_
BUILDING Plan Review
Hold Reasons:
Permit Conditions:
PLANNING Landuse/Zoning By:
Hold Reasons: A_ CODC>Ve-
Permit Conditions:
Permits:
Project Number: 00003279 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 05/01/2000 Page 2 of 2
Building Permit
Contractor: YOUR WAY CONTRACTING Firm: YOUR WAY CONTRACTING
Address: BOX 358 Phone: (509) 725 -3615
DAVENPORT, WA 99122
Building Characteristics
Const Category: New Group: U -1 Type: VN
Nbr Of Dwellings: Occupant Load: Building Height: 7 Stories:
Bldg W x D: x Building Sq Ft: Sprinklers: 0
Req Parking: Handicap Parking: Critical Materials: ❑
This Application: Total Project:
Description Gru Type Notes Sq Ft Valuation Sri Ft Valuation
STRUCTURE UNK UNK RETAINING 0 $4,600.00 0 $4,600.00
WALL
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:
Operator: RMB
Permit Type
Building Permit
Notes:
Totals: 0 $4,600.00 0 $4,600.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Printed By: RMB
Permit Total Fees:
Print Date:
Fee Amount
$100.50
$4.50
$22.11
$127.11
05/01/2000
Fee Amount Invoice Amount Amount Paid Amount Owing
$127.11 $127.11
$0.00 $127.11
$127.11
$127.11
$0.00
$127.11
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