1998, 12-29 Permit App: 98009367 DeckProject Number: 98009367 Inv: 1 Application Date: 12/29/98 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: REPLACE EXISTING DECK Contact: KEITH LARSON
Address:
Setbacks: Front EXI Left: EX Right: EX Rear: EX C - 5 - Z
Phone: (509) 927-0917
Site Information:
Plat Key: 003407 Name: HULETTS ADD
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District: G
Parcel Number: 55181.4704
SiteAddress: 18121 E 11IAXWELL AVE
GREENACRES, WA 99016
Location:: GRE
Zoning: UR 3,5
Water District:
Owner: Naive: LARSON, KEITH
Address: 18121 E MAXWELL A VE
GREENACRES, WA 991116
Hold: ❑
Area: 0 Sq Ft Width: 0 Depth' 0 Right Of Way (FI): ii
Nbr of Bldgs: 2 Nbr of Dwellings: 1
Review Information: ,.........
Department
BUILDING
Comments:
Res icw
PLAN REVIEW REQU1001
PLAN REVIEW REQUIRED OKJ SI IATTO
Originally Released: 9/23/98 By: IMC
HEALTHDISTRICT INCREASE IN LOT 3002
Comments:
INCREASE IN LOT COVERAGE OK L HALSEY
Originally Released: 9/23/98 By: SIKC
BUILDING SETBACK REVIEW R1005
Comments:
Permits: d n '>`>`_>`-•
SETBACK REVIEW REQUIRED OK J SHATTO
Originally Released: 9/23/98 By: MKC
Project Number: 98009367 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 12/29/98 Page 2 of 2
Contractor: OWNER
Address: 0
000000,00 000000
Const Category: Remodel
Nbr.Of Dwellings:
Bldg W x D: 8 x
Req Parking:
Building Permit
Firm: OWNER
Phone: (000) 000-0000
Building Characteristics
1 Occupant Load:
10 Building Sq Ft:
0 Handicap Parking:
Description Grp Type Notes
DECK R-3 VN
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
0 Building Height:
80 Sprinklers: 0
0 Critical Materials: ❑
This Application:
Sq Ft Valuation
Totals:
Units Unit Dew
1
1
1
Y OR BLANK
Y OR BLANK
Y OR BLANK
Permit Total Fees:
Payment Summary: 3,s.:,:,.------wrv-m,rm
Operator: JDL Printed By: JDL
Permit Type
Building Permit
0 Stories: 0
Total Project:
Sq Ft Valuation
80 $588.80
80 $588.80
Fee Amount
$35.00
$4.50
$7.70
w,n«,
$47.20
Print Date: 12/29/98
Fee Amount Invoice Amount Amount Paid Amount Owing
$47.20 $47.20 $47.20 $0.00
$47.20
$47.20 $47.20
$0.00
Notes: aMx xa ,.xMW::Mtt, M ¢Y,.:xxM.xc : � 'WWW,4 . ... x MV. .:. A..x ., ,,; Min