1999, 09-02 Permit App: 99008166 Fire Damage RepairProject Number: 99008166 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: FIRE DAMAGE REPAIR (MODULAR HOME) Contact: CAPSTONE CONSTRUCTION
Address: PO BOX 388
Setbacks: Front C - S - Z NINE MILE FALLS, WA 9902
Phone: (509) 981-1718
Date: 9/2/99 Page 1 of 2
Left: Right: Rear:
Site Information:
Plat Key: 002955 Name: WOODLAWN PARK District: D
Parcel Number: 35244.0319
SiteAddress: 7019 E 9TH AVE
Spokane, WA USA 99212
Location:: SPO
Zoning: UR -3.5
Water District:
Area: 9,100 Sq Ft
Nbr of Bldgs: 0
Urban Residential 3.5
Width: 0
Nbr of Dwellings: 0
Owner: Name: KEMMISH, KAL E
Address: 7019 E 9TH AVE
SPOKANE, WA 99212-0179
Hold: Li
Depth: 0 Right Of Way (ft): 0
Review Information:.........::•;:<;;,.,t;ay.;ce;z33r3xaey�hti\\\\\\\\w\4:;:<:i;::>:;:i::i;;,::it�Y£byx3£0\Y�.�i333i��N\`iss9Ak�tvgiy3�\xt` ztxa;x.3::};:;;;;:tS�333\Cis
Department Review
BUILDING Special Inspections
Permits:
Comments:
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Building Permit —
Contractor: CAPSTONE CONSTRUCTION Firm: CAPSTONE CONSTRUCTION
Address: PO BOX 388 Phone: (509) 326-0908
NINE MILE FALLS, WA 99026
Building Characteristics
Const Category: Remodel
Nbr Of Dwellings: Occupant Load: Building Height:, Stories:
Bldg W x D: x Building Sq Ft: Sprinklers: LI
Req Parking: Handicap Parking: Critical Materials: 1-11
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
RESIDENCE R-3 VN FIRE 0 $54,000.00 0 $54,000.00
DAMAGE
REPAIR
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Totals: 0 $54,000.00 0 $54,000.00
Units Unit Dcsc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Fee Amount
$605.00
$4.50
$133.10
Permit Total Fees: $742.60
Project Number: 99008166 Inv: 1
Ajpli ation
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 9/2/99 Page 2 of 2
Payment Summarv::::;::;::;;::<
Operator: CKF
Permit Type
Building Pcnnit
Notes:
Printed By: GMW
Print Date: 9/2/99
Fee Amount Invoice Amount
$742.60 $742.60
Amount Paid
$742.60
Amount Owing
$0.00
$742.60 $742.60 $742.60
$0.00
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