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1993, 03-10 Permit App: 93001351 Additionf PROJECT NUMBER= 93001351 APPLICATION DATE= 03/10/93 PAGE= 01 ****** THIS IS NOT A PERMIT ****** PENALTIES WILL BE ASSESSED FOR COMMENCING WORK WITHOUT A PERMIT SITE STREET= 1622 N WILLOW RD PARCEL#= 45083.0322 ADDRESS= SPOKANE WA 99206 PERMIT USE= 2 / STORY RESIDENCE ADDITION PLAT#= 000562 PLAT NAME= CUCULICH ADD. BLOCK= 1 LOT= 2 ZONE= UR 3.5 DIST#= E AREA= F/A= WIDTH= DEPTH= R/W= 40 # OF BLDGS= 1 # DWELLINGS= WATER DIST = OWNER= BENJAMIN, DON STREET= 1622 N WILLOW RD ADDRESS= SPOKANE WA 99206 PHONE= 509 922 0609 CONTACT NAME= ALAN NISHIYAMA PHONE NUMBER= 509 467 9833 BUILDING SETBACKS: FRONT= / LEFT= NA RIGHT= 20 REAR= 53 ****************************** REVIEW INFORMATION ***************************** DEPARTMENT REVIEW REQUIREMENT BUILDING PLAN REVIEW REQUIRED COMMENTS: d Cc�ssm 3J�y� BUILDING SETBACK REVIEW REQUIRED COMMENTS: HEALTHDIST INCREASE IN LOT COVERAGE COMMENTS: J-/1-0 PLANNING INADEQUATE FRONT YARD SETBACK COMMENTS: 4. -A.41 -ed AlaZet-r-41,e_ d� X -i AEE -09-93 f T/ z/93 ******************************* BUILDING PERMIT ******************************* CONTRACTOR= KODIAK CONSTRUCTION STREET= 11523 N WALL ST ADDRESS= SPOKANE WA 99218 PHONE= 509 466 6293 NEW= REMODEL= ADDITION= X CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= 24 STORIES= 2 BLDG W X D = 14 X 18 SQ FT= 504 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N PROJECT NUMBER= 93001351 APPLICATION DATE= 03/10/93 PAGE= 02 DESCRIPTION GROUP TYPE SQ FT VALUATION DECK R-3 VN 324 1620.00 RES ADD R-3 VN 251 10291.00 RES ADD 2F R-3 VN 251 5020.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT PLNG-PERMIT REVIEW; 119 Y 20.00 RESIDENTIAL VALUATION Y 180.00 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 32.40 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= UNITED PLUMBING INC STREET= 11802 E MANSFIELD DR 6 ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION PHONE= 509 922 5000 QUANTITY FEE AMOUNT TOILETS 1 6.00 SINKS 1 6.00 SHOWERS 1 6.00 PERMIT TYPE BUILDING PERMIT PLUMBING PERMIT FEE AMOUNT AMOUNT PAID AMOUNT OWING 236.90 18.00 254.90 PROCESSED BY: JOHN LARSON PRINTED BY: JOHN LARSON .00 .00 236.90 18.00 .00 254.90 ******************************** THANK YOU ************************************