2000, 01-27 Permit App: 99011845 Carport Project Number: 99011845 Inv: 1 AAp1idafion Date: 01/27/20 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: 18 X 26 CARPORT FOR FOURPLEX Contact: MARK/COOK'S INC
Address: 780 PINES,STE 104
Setbacks: Front NA Left: NA Right: UN Rear: 21 C-S-Z POST FALLS ID 83854
Phone: (208)773-2563
Site Information:
Plat Key: 005284 Name: HILLVIEW ESTATES REPLAT N District: F
Parcel Number: 45274.2905
SiteAddress: 13220 E 31ST CT Owner: Name: DAY,ART&VELMA
SPOKANE,WA 99216 Address: 2670 S BONNELL RD
Location::SPO COUER D ALENE ID 83814
Zoning: UR 22
Water District: Hold: ❑
Area: 10,466 Sq Ft Width: 0 Depth: 0 Right Of Way(ft): 50
Nbr of Bldgs: 0 Nbr of Dwellings: 4
Review In formation:
Department Review
tm�Ctn (&)
BUILDING w Q „if ��
/64.4...c.,
Comments: uLL
cw�
BUILDING
Comments:
BUILDING Landuse Review j
Comments:
ENGINEER Site Drainage Review
Comments:
Permits:
Project Number: 99011845 Inv: 1 Application Date: 01/27/20 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: COOK'S INC Firm: COOK'S INC
Address: 780 N PINES RD#104 Phone: (208)773-2563
POST FALLS,ID 83854
Building Characteristics
Const Category: New
Nbr Of Dwellings: Occupant Load: Building Height: Stories: 1
Bldg W x D: 18 x 36 Building Sq Ft: 648 Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials: ❑
This Application: Total Project:
Description Grp Type Notes Sp Ft Valuation Sq Ft Valuation
CARPORT U-1 VN 648 $2,916.00 648 $2,916.00
Totals: 648 $2,916.00 648 $2,916.00
Item Description Units Unit Desc Fee Amount
COMMERCIAL VALUATION 1 Y OR BLANK $75.50
COMMERCIAL SURCHARGE 1 Y OR BLANK $16.61
STATE SURCHARGE 1 Y OR BLANK $4.50
Permit Total Fees: $96.61
Payment Summary:
Operator: DMD Printed By: DMD Print Date: 01/27/2000
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $96.61 $96.61 $0.00 $96.61
$96.61 $96.61 $0.00 $96.61
Notes:
Project Number: 99011845 Inv: 1 APplicatiOfl Date: 12/14/19 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Peinut Use: 18 X 26 CARPORT FOR FOURPLEX Contact: MARK/COOK'S INC
Address: 781 S,STE 104
Setbacks: Front NA Left: NA Right: UN R...r: 21 C- S-Z POST FALL D 83854
Phone: (208)773-2563
Site Information:
Plat Key: 005284 Name: HILLVIEW ESTATES REPLAT N \ District: F
Parcel Number: 45274.2905
f-
SiteAddress: 13220 E 31ST iib— Owner: Nam • DAY,ART\VELMA
SPOKANE,WA 99216 Address: 70 S BONN ' t `x
Location::SPO C ER D ALEN ID 83814 Q / `
Zoning: UR 22 ,- \ ��/
Water District: old: ❑ l)
Area: 10,466 Sq Ft Width.'0 Depth: 0 Right Of Way(ft): 50
Nbr of Bldgs: 0 Nbr of D ellings: 4
Review Information:
Department Review
BUILDING Review Coordinate
Comments: - -
4
i
BUILDING Plan Review,.4
Comments:
BUILDING Landuse Review ,--ti/ze---,-----:-Q.4L-,r--t_c...k 6 k
Comments: f--- c------)
ENGINEER Site Drainage Review /14-,14-_11
Comments: 4- 4_4 Q,,.,,/
Permits:
Project Number: 99011845 I . . 1 A'ppl?catio1 Date: 12/14/19 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: COOK'S INC Firm: COOK'S INC
Address: 780 N PINES RD#104 Phone: (208)773-2563
POST FALLS,ID 83854
Building Characteristics
Const Category: New
Nbr Of Dwellings: Occupant Load: Building Height: Stories: 1
Bldg W x D: 18 x 36 Building Sq Ft: 648 Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials: E
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
CARPORT U-1 VN 648 $2,916.00 648 $2,916.00
Totals: 648 $2,916.00 648 $2,916.00
Item Description Units Unit Desc Fee Amount
COMMERCIAL VALUATION 1 Y OR BLANK $75.50
COMMERCIAL SURCHARGE 1 Y OR BLANK $16.61
STATE SURCHARGE 1 Y OR BLANK $4.50
Permit Total Fees: $96.61
Payment Summary:
Operator: DMD Printed By: DMD Print Date: 12/14/1999
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $96.61 $96.61 $0.00 $96.61
$96.61 $96.61 $0.00 $96.61
Notes:
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 523 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt
00000517 1 $325.35 $325.35 $325.35 $325.35 V
99011845 1 $96.61 $96.61 '; $96.61 $96.61 V
Total: $421.96 ' $421.96 $421.96 $421.96
Miscellaneous Items
Total PAID: $421.96
Tender
Type Check Acct Balance CC Nbr Exp Date TENDERED
Checkl 27385 421.96
Total TENDERED: 421.96
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 01/27/2000 11:47:35 A
By: GWendel
Logos: User: gwendel
Station: GWENDEL
Override By:
Printed: 01/27/2000 11:48:02 AM Page 1 of 1
PLOf PLA
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NAME.: /4„07-- Yl' 0Q/ ni n- D
ADDRESS: 3Z20 / sT • co--
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ZONE: 4 /Z7 S1--
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This site plan is being submitted for the purpose of //
obtaining a building permit and is a true and correct
representation of the proposal.All known property/
lines/dimensions,curb lines,structures and easem tE 1-7;have been identified.Also indicated are wetla s,
bodies of = ,s = rapes or other c ' areas.
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Signed:, A 71411k!_ ' .z__ LSI
Date:_. 27 Cc' j
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