2000, 08-16 Permit App: 00007190 Garage CarportProject Number: 00007190
Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 08/16/2000 Page 1 of 2
Project Information:
Permit Use: ATTACHED GARAGE & CARPORT (SEE
(97006570)
Setbacks: Front 30
Site Information:
Plat Key: 000900 Name: FRISKE SUB. TR.18 OF VERA
Left: 5 Right: 20+ Rear: 20+
Contact: DOERING, MARION & JEANETTE
Address: 507 N MOORE ST
C - S - Z: VERADALE, WA 99037
Phone: (509) 928-7999
Group Name:
Project Name:
Parcel Number: 45133.1909 Block:
SiteAddress: 507 N MOORE ST
VERADALE, WA 99037
Location:: VER
Zoning: UR -7
Water District:
Urban Residential -7
Lot:
District:
Owner: Name: DOERING, MARION & JEANE
Address: 507 N MOORE ST
VERADALE, WA 99037
Hold: ❑
Area: 0 Sq Ft Width: 77 Depth: 137 Right Of Way (ft): 50
Nbr of Bldgs: 1
Review Information: x,
Department
BUILDING
Hold Reasons:
Permit Conditions:
Permits:
Nbr of Dwellings: 1
Review
Plan Review
F
Project Number: 00007190 Inv: 1
Application
Date: 08/16/2000 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: OWNER Firm: OWNER
Address: 0 Phone: (000) 000-0000
000000, 00 000000
Building Characteristics
Const Category: Addition Group: U-1 Type: VN
Nbr Of Dwellings: Occupant Load: Building Height: Stories: 1
Bldg W x D: 18 x 44 Building Sq Ft: 740 Sprinklers:
Req Parking: Handicap Parking: Critical Materials: ❑
This Application:
Description Grp Type Notes Su Ft Valuation
CARPORT U-1 VN 352 $1,584.00
GARAGE U-1 VN 388 $4,656.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:
Operator: CKF
Permit Type
Building Permit
Totals: 740 $6,240.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
AtE
Printed By: CKF
Permit Total Fees:
Print Date:
Fee Amount Invoice Amount
$157.61 $157.61
$157.61
$157.61
Total Project:
Sa Ft Valuation
352 $1,584.00
388 $4,656.00
740 $6,240.00
Fee Amount
$125.50
$4.50
$27.61
$157.61
VAIVAPIVAVIVERIENitr.-4,-, ,-"V
08/16/2000
Amount Paid
$0.00
Amount Owing
$157.61
$0.00 $157.61