1998, 10-26 Permit App: 98010754 GarageProject Number: 98010754 Inv: 1
Application
Date: 10/26/98 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
............
Permit Use: 30 X 30 DETACHED, UNHEATED GARAGE
Setbacks: Front 113 Left: 19 Right: 88 Rear: 13
Site Information:
Plat Key: 000000 Name: UNKNOWN
Contact:
Address:
C - S - Z
Phone:
SKILLINGSTAD, DONALD &
10804 E FAIRVIEW AVE
SPOKANE, WA 99206-2601
(509) 926-1013
District. Ii
Parcel Number: 45092.0722
SiteAddress: 10808 E FAIRVIEW AVE
Spokane, WA USA 99206
Location:: SPO
Zoning: IJR 3.5
Water District:
Urban Residential 3.5
Area: 20,568 St! Ft Width: 137
Nbr of Bldgs: 2 Nbr of Dwellings: 0
Review Information:
Department
BUILDING
Con nicnts:
Review
Site Plan Review
Owner: Name: SKILLINGSTAD, DONALD &
Address: 10804 E FAIRVIEW AVE
SPOKANE, WA 99206-2601
Hold: ❑
Depth: 0 Right Of Way (ft): 0
Originally Released: 10/26/98 By: cfrazie
BUILDING Plan Review
Comments:
ENGINEERED PLANS ON FILE
Originally Released: 10/26/98 By: cfrazie
HEALTHDISTRICT Septic System Review
It
NI (.014 F L �! vim--
Comments:
Project Number: 98010754 1 nv: 1
Application Date: 10/26/98 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: MOMB STEEL BUILDINGS INC Firm: MOMB STEEL BUILDINGS INC
Address: 0 BOX 141632 Phone: (509) 921-5655
SPOKANE, WA 99214
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: Building Height: 18 Stories: 1
Bldg W x D: 30 x 311 Building Sq Ft: 900 Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials: ❑
This Application: Total Project:
Description Grn Type Notes So Ft Valuation Su Ft Valuation
GARAGE U-1 VN 900 510,800.00 900 $10.800.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:,. >.
Operator: CKF
Permit Type
Building Permit
Totals: 900 510.800.00 900 $10.800.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
I Y OR BLANK
Printed By: CKF
Permit Total Fees:
Fee Amount
$175.50
$4.50
$38.61
$218.61
Print Date: 10/26/98
Fee Amount Invoice Amount
$218.61 $218.61
$218.61
Amount Paid
50.00
Amount Owing
$218.61
$218.61 $0.0O
$218.61
.........................................................::; acccsY:>.«fix«<{{9py;;;«
-71-'7--
1
. . -gillNit ' h ., , ; . . ,
. , •_,
, .,. ., • .i_ ,;(
1_, , , „.........___-Itt:
., , ' -
.
: 7 - -,101;-. r' 1 1. '411E k.,1 44r-----, "-t-
-,- : f •i ', ." ---,---;--
.
' --4-- 4.
' 1- -; '' ;-4
• i : - - ', : , . ,
t- ; t
. . ,
. ,
. ;
r4iRViEW AV(.