2001, 03-28 Permit App: 01001928 GarageProject Number: 01001928 Inv: 1
Application
Date: 3/28/01 Page 1 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: DETACHED GARAGE - 11 X 20
Setbacks: Front EXI Left: 35 Right: 0 Rear: 5
Site Information:
Contact: NORTHWEST REGIONAL FACILITATO
Address: E. 525 MISSION
C - S - Z: SPOKANE, WA 99202
Phone: (509) 484-6733
Group Name:
Project Name:
Plat Key: 006123 Name: DISHMAN COMMONS District: F
Parcel Number: 45291.9121 Block: 3 Lot: 14B
SiteAddress: 9902 E 17TH LN
SPOKANE, WA USA 00000
Location:: SPO
Zoning: UR -12
Water District:
Area: 4,500 Sq Ft
Urban Residential -12
Owner: Name: NORTHWEST REGIONAL FAC
Address: 525 E MISSION AVE
SPOKANE, WA 99202-1824
Hold: ❑
Width: 45 Depth: 100 Right Of Way (ft): 32
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department Review
BUILDING Site Plan Review (•41110-7ftuni•--
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Permit Conditions:
BUILDING
Hold Reasons:
Permit Conditions:
PLANNING
Hold Reasons:
Permit Conditions:
Plan Review
Landuse/Zoning
Released Zn
Released By:
Project Number: 01001928 Inv: 1
Application
Date: 3/28/01 Page 2 of 2
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: NORTHWEST REGIONAL Firm: NORTHWEST REGIONAL FACILI
Address: 525 E. MISSION AVE Phone: (509) 484-6733
SPOKANE, WA 99202
Building Characteristics
Const Category: New Group: U-1 Type: VN
Nbr Of Dwellings: 1 Occupant Load: 0 Building Height: 13 Stories: 1
Bldg W x D: 11 x 20 Building Sq Ft: 220 Sprinklers: ❑
Req Parking: 0 Handicap Parking: 0 Critical Materials: 11
This Application: Total Project:
Description gm Type Notes Sq Ft Valuation Su Ft Valuation
GARAGE U-1 VN 220 $2,640.00 220 $2,640.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:
Operator: RMB
Permit Type
Building Permit
Totals: 220 $2,640.00 220 $2,640.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Printed By: RMB
Permit Total Fees:
Print Date:
Fee Amount
$75.50
$4.50
$16.61
$96.61
3/28/01
Fee Amount Invoice Amount Amount Paid Amount Owing
$96.61 $96.61 $0.00 $96.61
$96.61 $96.61 $0.00 $96.61
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