1998, 11-23 Permit App: 98011923 Finish Basement, ACProject Number: 98011923 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 11/23/98 Page 1 of 2
Project Information: z wcw,�e�:ucsx A gra x ux c; uxr x•nK raw
Permit Use: FINISH BASEMENT & AIR CONDITIONER Contact: LINDSEY CONSTRUCTION
Address: P.O. BOX 30792
Setbacks: Front Left: Right: Rear: C - S - Z SPOKANE WA 99223
Phone: (509) 879-3420
Site Information:
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Plat Key: 005871 Name: RIVERWALK 4TH ADD District: G
Parcel Number: 55083.9000
SiteAddress: 19205 E FLAT ROCK RIVE
GREENACRES, WA 99016
Location:: GRE
Zoning: UR -3.5
Water District:
Area: 7,700 Sq Ft Width: 70
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Owner: Name: LINDSEY CONSTRUCTION
Address: PO BOX 30792
SPOKANE, WA 99223
Hold: ❑
Depth: 110 Right Of Way (ft): 35
Department Review
BUILDING Plan Review
Comments:
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Permits:samsa aa:-.,:. ::c.,.,..:. -:wr:::.
Building Permit
Contractor: UNKNOWN
Address: UNKNOWN Phone: (000) 000-0000
UNKNOWN, WA UNKNOWN
Building Characteristics
Firm: UNKNOWN
Const Category: Remodel
Nbr Of Dwellings: Occupant Load: Building Height: Stories:
Bldg W x D: x Building Sq Ft: Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials: 0
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
BASEMENT F R-3 VN REMODEL 0 $8,000.00 0 $8,0 10.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Totals: 0 S8,000.00 0 $8,0110.00
Units Unit Desc
1 Y OR BLANK
1 YORBLANK
1 YORBLANK
Fee Amount
$138.00
$4.50
530.36
Permit Total Fees: $172.86
Project Number: 98011923 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 11/23/98 Page 2 of 2
Contractor: UNKNOWN
Address: UNKNOWN
UNKNOWN, WA UNKNOWN
Item Description
HEAT PUMP OR A/C 0-3 TONS
MINIMUM FEE ADJUSTMENT
Payment Summary:w
Operator: RMB
Permit Type
Building Permit
Mechanical Permit
Mechanical Permit
Firm: UNKNOWN
Phone: (000) 000-0000
Units Unit Desc
1 NUMBER OF
1 Select
Permit Total Fees:
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Printed By: RMB Print Date:
Fee Amount Invoice Amount
$172.86 $172.86
$35.00 $35.00
Fee Amount
$12.00
$23.00
Amount Paid
$0.00
$0.00
$35.00
11/23/98
Amount Owing
$172.86
$35.00
$207.86 $207.86. $0.00 $207.86
Notes: aaa',06.�3=0:,.:K,aa: : ;.,W:et-33.<3r. :,... ,m r OMM:M :::
OK TO ISSUE ALL SEWER PERMITS PER ROGER 5/11/98