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1999, 06-04 Permit App: 99004923 Garage, Patio
Project Number: 9900.1923 Inv: 1 Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Project Information: Permit Use: GARAGE ADDITION W /COVERED PATIO Contact: ROBERT TOWNSEND Address: 9323 S STEVENS CREEK Setbacks: Front 30 Left: 5 Right: NA Rear: NA C - S - Z SPOKANE WA 99223 Phone: (509) 448 -6882 Date: 6/4/99 Page 1 of 2 SiteInformation: : .....:................:. :.............................. Plat Key: 001568 Name: MAURER SUB.OF TR.1 SANTA R District: H Parcel Number: 45073.0248 SiteAddress: 7624 E BALDWIN AVE SPOKANE, WA 99212 Location:: SPO Zoning: UR -3.5 Urban Residential 3.5 Water District: Owner: Name: AMAN, EARL & MARION Address: 7624 E BALDWIN AVE SPOKANE, WA 99212 Hold: ❑ Area: 0 Sq Ft Width: 0 Depth: 0 Right Of Way (ft): 0 Nbr of Bldgs: 0 Nbr of Dwellings: 1 Department Review BUILDING Site Plan Review Comments: Originally Released: 6/4/99 By: jshatto BUILDING Plan Review Comments: Originally Released: 6/4/99 By: jshatto Project Number: 99004923 Inv: 1 Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Date: 6/4/99 Contractor: ROBERT TOWNSEND Address: 9323 S STEVENS CREEK RD SPOKANE, WA 99203 Building Permit Page 2of2 Firm: ROBERT TOWNSEND CONST INC Phone: (509) 448 -6882 Building Characteristics Const Category: Addition Nbr Of Dwellings: Occupant Load: Bldg W x D: 8 x 29 Building Sq Ft: Req Parking: Handicap Parking: Description COV DECK GARAGE Type R -3 VN U -1 VN Item Description RESIDENTIAL VALUATION STATE SURCHARGE RESIDENTIAL SURCHARGE Operator: JAS Permit Type Building Permit Notes: Notes 180SQFT/PO RCH Building Height: Stories: 1 232 Sprinklers: 0 Critical Materials: 0 This Application: Total Project: Sg Ft Valuation Sq Ft Valuation 0 $810.00 0 $810.00 232 $2,784.00 232 $2,784.00 Totals: 232 $3,594.00 232 $3,594.00 Units Unit Desc Fee Amount 1 Y OR BLANK $88.00 1 Y OR BLANK $4.50 1 YORBLANK $19.36 Printed By: JAS Permit Total Fees: Print Date: Fee Amount Invoice Amount $111.86 $111.86 $111.86 $111.86 Amount Paid $0.00 $111.86 6/4/99 Amount Owing $111.86 $0.00 $111.86 A L 1— ,o ZONE _ '• �!Z ROAD WIDTH: FRONT :FLAN, IN G. T a }= NO W A To R ©oF �+ �iZoPcSt_� Cc c c E7c.PA0 Of') pRcPoS� � �--r F e' e-o � � { � S!- 1= 135 f}OD� S e 7&QVIE. 6AI.uJ t A15073 Is I 33,, ,f I7'q" C3