2001, 01-09 Permit App 01000159 RemodelProject Number: 01000159 Inv: 1
Applicati on
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: REMODEL MAIN FLOOR & BASEMENT OF
RESIDENCE ADD BATHROOM
Setbacks: Front
Left: Right: Rear:
Site Information:
Plat Key: 999999 Name: RANGE
Parcel Number: 45142.9045 Block: Lot:
SiteAddress: 14323 E BROADWAY AVE Owner: Name:
SPOKANE, WA 99216 Address:
Location:: SPO
Zoning: UR-3.5
Water District:
Urban Residential 3.5
Area: 1.00 Acres Width: 0
Nbr of Bldgs: 0 Nbr of Dwellings: 1
Review Information:
Department
BUILDING
Hold Reasons:
Permit Conditions:
Permits:
Review
Plan Review
Date: 1/9/01 Page 1 of 2
Contact: AVERILL, EVELYN
Address: 4225 N FARR RD
C - S - Z: SPOKANE WA 99206
Phone: (509) 926-2297
Group Name:
Project Name:
District: F
AVERILL, EVELYN
4225 N FARR RD
SPOKANE WA 99206
Hold: ❑
Depth: 0 Right Of Way (ft): 0
Released By:
Project Number: 01000159
Application
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Contractor: OWNER
Address: 0
000000, 00 000000
Const Category: Remodel
Nbr Of Dwellings:
Bldg W x D:
Req Parking:
Inv: 1
Date: 1/9/01 Page 2 of 2
Building Permit
Firm: OWNER
Phone: (000) 000-0000
Building Characteristics
Group: R-3 Type: VN
Occupant Load:
x Building Sq Ft:
Handicap Parking:
Description Grp Type
RESIDENCE R-3 VN
Item Description
RESIDENTIAL VALUATION
STATE SURCHARGE
RESIDENTIAL SURCHARGE
Building Height:
Sprinklers:
Critical Materials: El
This Application:
Stories:
Total Project:
Notes Sq Ft Valuation Su Ft Valuation
REMODEL 0 $5,000.00 0 $5,000.00
Contractor: OWNER
Address: 0
000000, 00 000000
Item Description
VENTILATING FANS
MINIMUM FEE ADJUSTMENT
Payment Summary:
Operator: RMB
Permit Type
Building Permit
Mechanical Permit
Notes:
Totals: 0 $5,000.00 0 $5,000.00
Units Unit Desc
1 Y OR BLANK
1 Y OR BLANK
1 Y OR BLANK
Fee Amount
$100.50
$4.50
$22.11
Permit Total Fees: $127.11
Mechanical Permit
Firm: OWNER
Phone: (000) 000-0000
Units Unit Desc
1 NUMBER OF
1 Select
Printed By: RMB
Permit Total Fees:
Print Date:
Fee Amount Invoice Amount
$127.11 $127.11
$35.00 $35.00
$162.11 $162.11
Fee Amount
$10.00
$25.00
Amount Paid
$0.00
$0.00
$35.00
1/9/01
Amount Owing
$127.11
$35.00
$0.00 $162.11