2001, 01-11 Permit App: 01000209 RemodelProject Number: 01000209 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: 2 SLIDING DOORS, 8 WINDOWS & NEW SIDING Contact: HOCHSTEDLER ENT.
Address: 42 E HOFFMAN AVE
C - S - Z: SPOKANE, WA 99207
Setbacks: Front Left: Right: Rear: Phone: (509) 489-1614
Group Name:
Project Name:
Site Information:
Date: 1/11/01 Page 1 of 2
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Plat Key: 001852 Name: OPPORTUNITY(TR.1-142INC.143-354) District: F
Parcel Number: 45163.0270 Block: Lot:
SiteAddress: 11323 E VALLEYWAY AVE
SPOKANE, WA 99206
Location:: SPO
Zoning: UR -3.5
Water District:
Urban Residential 3.5
Owner: Name: RENNER, MALCOM
Address: 11323 E VALLEYWAY AVE
SPOKANE, WA 99206
Hold: 0
Area: 0 Sq Ft Width: 0 Depth: 0 Right Of Way (ft): 50
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department
BUILDING
Review
Plan Review
Released By:
Hold Reasons: LI b 44. 1::;boiLS • .?Wir3e .)
L.L!COW S
Permit Conditions: (-(6 01/4) SA -MC tt
j
Project Number: 01000209 Inv: 1
.. - -.
Application
Date: 1/11/01
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: HOCHSTEDLER ENTERPRISES Firm: (DALE) HOCHSTEDLER ENTERP
Address: 42 E HOFFMAN AVE Phone: (509) 489-1614
• SPOKANE, WA 99207
Building Characteristics
Const Category: Remodel Group:
Nbr Of Dwellings: Occupant Load:
Bldg W x D: x Building Sq Ft:
Req Parking: Handicap Parking:
Description Grp Type Notes
RESIDENCE R-3 VN REMODEL
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary.
Operator: RMB
Permit Type
Building Permit
Notes:
Totals:
Type:
Building Height: Stories:
Sprinlders: 0
Critical Materials: ❑
This Application: Total Project:
Sq Ft Valuation So Ft Valuation
0 $9,450.00 0 $9,450.00
0 $9,450.00 0 $9,450.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Printed By: RMB
Fee Amount
$203.36
$203.36
Permit Total Fees:
Print Date:
Fee Amount
$163.00
$4.50
$35.86
$203.36
1/11/01
Invoice Amount Amount Paid Amount Owing
$203.36
$203.36
$0.00
$0.00
$203.36
$203.36
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