2000, 04-14 Permit App 00002688 ShopProject Number: 00002688
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Inv: 1
Project Information:
Permit Use: 28 X 24 DETACHED SHOP
Setbacks: Front 102 Left: 50+ Right: 17 Rear: 17
Site Information:
Plat Key: 002720 Name: VALLEY VIEW HILLS 1ST ADD
Parcel Number: 35252.0408
Block:
SiteAddress: 1611 S DAVID ST
SPOKANE, WA 99212
Location:: SPO
Zoning: UR-3.5
Water District:
Urban Residential 3.5
Lot:
Date: 04/14/2000 Page 1 of 2
Contact: ROUTT, MIKE & SHERYL
Address: 1611 S DAVID ST
C - S - Z: SPOKANE, WA 99212
Phone: (509) 535-0533
Group Name:
Project Name:
District:
Owner: Name: ROUTT, MIKE & SHERYL
Address: 1611 S DAVID ST
SPOKANE, WA 99212
Hold: ❑
Area: 0 Sq Ft Width: 200 Depth: 298 Right Of Way (ft): 60
Nbr of Bldgs: 2 Nbr of Dwellings: 1
Review Information:
Department
BUILDING
Hold Reasons:
Permit Conditions:
BUILDING
Hold Reasons:
Permit Conditions:
Review
Site Plan Review
Plan Review
HEALTHDISTRICT Septic System Review
Hold Reasons:
Permit Conditions:
Permits:
By:
By: tAkekt& tel • '*
Project Number: 00002688 Inv: 1
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Date: 04/14/2000 Page 2 of 2
Building Permit
Contractor: OWNER Firm: OWNER
Address: 0 Phone: (000) 000-0000
000000, 00 000000
Const Category: New
Nbr Of Dwellings: 1 Occupant Load:
Bldg W x D: 24 x 28 Building Sq Ft:
Req Parking: Handicap Parking:
Building Characteristics
Group: U-1 Type: VN
Building Height: 17 Stories: 1
672 Sprinklers: ❑
Critical Materials: ❑
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
GARAGE U-1 VN 672 $8,064.00 672 $8,064.00
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Payment Summary:
Operator: CKF
Permit Type
Building Permit
Notes:
Totals: 672 $8,064.00 672 $8,064.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Printed By: CKF
Permit Total Fees:
Fee Amount
$150.50
$4.50
$33.11
$188.11
Print Date: 04/14/2000
Fee Amount Invoice Amount
$188.11 $188.11
Amount Paid Amount Owing
$0.00 $188.11
$188.11 $188.11
$0.00 $188.11
29%
43
11
-1L 6
This s:te ;:'an is beinc submitted
cbtaining a uuilding permit
represertation of t
lines' iimens
have identified: Also Indicated are wetlands,
....,es of water, stee lop o other critical areas.
t
2co'
Heal
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e purpose of
is a tyu�ead correct
oposal Ali -known property
curb lin_es'structures and easements
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to
q 2'
/Z,// s . Z)A11I72
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ADDRESS c, ' ha- (C1
ZONE l ,
ROAD WIDTH c,n)
FRONT ) D2-- FLANKING
COMMENTS
REVIEWED BY (`_:--a Whj