20140101 Permit Pkg 01062014 i
�p� rHEp� City of Yelm Permit ►vo.: 20140101
�
� r'� Community Development Department Issue Date: 1/06/2014
d � (Work must be completed within 180 days)
Building Division
Phone: (360)458-8407
EL
"".""'"°'°" Fax: (360)458-3144
Applicant:
Name: SENTINEL FIELD SERVICES, HUD Phone:
Address: 375 S STATE ST
CLEARFIELD UT 84015
Property Information:
Site Address: 15315 107TH LP SE Owner: TYPE CURRENT OWNER
NAME
Assessor Parcel No.: 62310001000 Subdivision: Lot:
Contractor Information:
Name: SENTINEL FIELD SERVICES, HUD Phone:
Address:
375 S STATE ST
CLEARFIELD UT 84015
Contractor License No.: Expires: 0/00/0000
Project Information:
Project: LAND SITE PLAN REVIEW
Description of Work: FEE IN LIEU OF OPEN SPACE
Sq. Ft. per floor: First Heat Type(Electric, Gas, Other):
Second
Third
Garage
Basement
Fees:
Item Contractor Fees
SITE SENTINEL FIELD SERVICES,HUD $ 549.38
TOTAL FEES: $ 549.38
Appli nYs Affidavit: OFFICIAL USE ONLY
I certif that I have read and examined the information contained within the application and know the same
to be ue and c ect. I also certify that the proposed structure is in conformity with all applicable City of #Sets of Prints:
Yelm gulatio inCluding those governing zoning and land subdivision, and in addition,all covenants,
ease nts an rest� f record. If applying as a contractor, I further certify that I am currently Final Inspection:
registe ed in t e St e of ashington.
c c Date:
Signatu J�c� Date �
Firm By�
Cit� of Y�lm
(36 ) 458-8402
R�C#: 001��059 7/06/2014 1U:52 AM
OPER: CO TERM: 001
REF#� 544QQ2408
TP,HN: 33.Q000 BUILDING �'ERMITS
2014Q101 549.38GR
SENTTNEI_ ��ELD �ERVTCES, HUD
15315 107TH LP SE
SITE 549,38GR
TENL?ERED� 54�038 CHEGK
APPLTED: 549.38-.
CHANGE: �V---- 0.00
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***" REAL ESTATE CLOSING ****
544002408
Buyer/Borrower: Edward L. Larkins,Jr. and Beverly Kirk Larkins, husband and wife
Seller: Secretary of Housing and Urban Development
Lender:
Property: 15315 107th Loop SoutheasWelm
Settlement Date: December 31, 2013 Closer/Responsible Party: Elizabeth Aldrich
Disbursement Date: January 2, 2014 Printed By: Beverly Gaither
Check Amount: $ 549.38
Pay To: City of Yelm�Attn: City Clerk 130001104
For: Lien for Open Space Payoff
Lien for Open Space Payoff(1304)$549.38
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