1999, 11-12 Permit App: 99010936 AdditionProjeci Number: 99010936 Inv: 1
Application
Date: 11/12/19 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information: :.:::.......:.:.
..................................
Permit Use: HOT TUB ROOM ADDITION 17 X 19
Setbacks: Front NA Left: 50 Right: NA Rear: 30
Site Information:
.....................
Plat Key: 000000 Name: UNKNOWN
Contact:
Address:
C - S - Z
Phone:
BOB WRIGHT ENT.
320 S SULLIVAN
SPOKANE, WA. 99037
(509) 927-1190
District: F
Parcel Number: 45224.0101
SiteAddress: 810 S EVERGREEN RD
VERADALE, WA USA 9903
Location:: VER
Zoning: UR -7
Water District:
Urban Residential -7
Area: 18,744 Sq Ft Width: 0
Nbr of Bldgs: 0 Nbr of Dwellings: 0
Review Information:;:..................................................
Owner: Name: JENKINS, CARL T
Address: 810 S EVERGREEN RD
VERADALE, WA 99037-9677
Hold: ❑
Depth: 0 Right Of Way (ft): 0
Department
BUILDING
Comments:
BUILDING
Comments:
Review
Site Plan Review
i&/1/t/ii/vi,A
i-11- 9y
Plan Review
HEALTHDISTRICT Septi, System Review
Comments:
Permits:
G7
i/P9 eeltif/Jd
Project Number: 99010936 Inv: 1
Application Date: 11/12/19 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Contractor: BOB WRIGHT
Address: 14222 E SPRAGUE AVE
SPOKANE, WA 99216
Building Permit
Firm: BOB WRIGHT ENTERPRISES
Phone: (509) 927-1190
Building Characteristics
Const Category: Addition
Nbr Of Dwellings: Occupant Load:
Bldg W x D: 17 x 19 Building Sq Ft:
Req Parking: Handicap Parking:
Description Grp Type Notes
RES ADD R-3 VN
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary: ,....;......
Operator: DMD
Permit Type
Building Permit
Notes:
Building Height: 11 Stories: 1
323 Sprinklers: ❑
Critical Materials:
This Application:
Sq Ft Valuation
323 —$26;626-98---' 323 $20,026.00
Total Project:
Su Ft Valuation
Totals: 323 `$29;92608'
Units Unit Desc
1
1
1
Printed By: DMD
Y OR BLANK
Y OR BLANK
Y OR BLANK
Permit Total Fees:
323 $2AA2-6:436--
Fee Amount
$300.50
$4.50
$66.11
$371.11
Print Date: 11/12/1999
Fee Amount Invoice Amount Amount Paid
$0.00
$3- $,1772 $0.00
Amount Owing
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ADDRESS: /C) S
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