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1993, 04-20 Permit App 93002690 Four Plex Bldg 3******************************* CONTRACTOR= BYE DIVERSIFIED STREET= 4409 E 25TH AVE ADDRESS= SPOKANE WA 99223 PROJECT NUMBER= 93002690 APPLICATION - DATE= 04/20/93 PAGE= 01 ****** THIS IS NOT A PERMIT ****** PENALTIES WILL BE ASSESSED FOR COMMENCING WORK WITHOUT A PERMIT SITE STREET= 1333.E GUTHRIE DR ADDRESS= SPOKANE WA 99216 PERMIT USE= FOUR PLEX - (BUILDING 3) PLAT#= 001218 PLAT NAME= BLOCK= 20 LOT= 1 ZONE= UR-22 DIST#= F AREA= 00023048 F/A= F WIDTH= 148 DEPTH= 120 R/W= 60 # OF BLDGS= 1 # DWELLINGS= 4 WATER DIST = PARCEL#= 45274.2302 OWNER_ MIRE, CARL ,L4 By PHONE= 509 STREET 4910 S RD `rt ADDRESS= SPO 216 CONTACT NAME= RICK BYE ( PHONE NUMBER= 509 535 7545 BUILDING SETBACKS: FRONT= 29 LEFT= 20 RIGHT= 21 REAR= 49 ****************************** REVIEW INFORMATION ***************************** DEPARTMENT REVIEW REQUIREMENT BUILDING REVIEW COORDINATOR - J SHATTO COMMENTS: BUILDING PLAN REVIEW REQUIRED COMMENTS: 7/1/ q3 ce ) 6pOloS oti AA:S /11 ENGINEER APPROACH/FLOOD PLAIN/DRAINAGE COMMENTS: PAA_ PLANNING SITE PLAN REVIEW REQUIR COMMENTS: FIRE DISTR FIRE FLOW TO BE REVIEWED CilviAALkip L3 let- • Alt/9L/ p -„, ! (q - i471, CSQQs,L .�-� COMMENTS: Q ay +di 71 ?S .644 144 i ****** *** 641414-“ Se_an ADDITION= CHANGE OF USE= '7-5.774 BUILDING PERMIT NEW= X REMODEL= PHONE= 509 PROJECT NUMBER= 93002690 APPLICATION DATE= 04/20/93 PAGE= 02 DWELL UNITS= 4 OCCUP. LD= BLDG HGT= 17 STORIES= 2 BLDG W X D = 40 X 54 SQ FT= 4144 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION APARTMENT R-1 VN 4144 181590.08 ITEM DESCRIPTION QUANTITY FEE AMOUNT PLNG-MULTIFAM. ZONE; 125 4 PLNG-COMM SQFT-1K-5K; 127 Y COMMERCIAL VALUATION Y PLAN REVIEW FEE Y STATE SURCHARGE Y COMMERCIAL SURCHARGE Y ** ENGINEERS REVIEW ** Y RADON MONITOR SALES TAX 2 2 200.00 50.00 926.50 602.23 4.50 166.77 50.00 25.14 2.02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 04/20/93 00002819 852.23 TOTAL DUE= 1174.93 TOTAL PAID= 852.23 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 2027.16 2027.16 PROCESSED BY: JULIE SHATTO PRINTED BY: WENDEL, GLORIA 852.23 1174.93 852.23 1174.93 ******************************** THANK YOU ************************************ local clijAVO one. f' al year .frovAl taste