1025 94th St Tacoma, WA 98444 / 4203

Description: Cmb2006 1025 s 94th st construct one story sfd with garage lot 2 sp 200101095002

Description: Swr2006 1025 s 94th st connect new sfd to sanitary side sewer **inspector is mike fears at 377-2374

Description: Ll7109 1025&1027 s. 94th street modified work order for storm extension & driveway improvements for short plat. ll7109 - not migrated

Description: Cmb2001-00136 construct one story (36 x 84) single family dwelling with attached garage. lot 2 of short plat 200101095002. fee type prmm fee desc mechanical permit fee revenue account no 4048 32217 316 0010 creation date created by amount due 88.15 amount paid 88.15 receipt no check no 1403 cc confirmation no payment type fee type smif fee desc strong motion instr. fund revenue account no 6690 32212 580 aa6690 1150 creation date created by amount due 142.56 amount paid 142.56 receipt no check no 1403 cc confirmation no payment type fee type plmb fee desc building permit fee revenue account no 4048 32217 316 0010 creation date created by amount due 1425.56 amount paid 1425.56 receipt no check no 1403 cc confirmation no payment type fee type edsf fee desc endangered species fund revenue account no 6645 34198 190 1145 creation date created by amount due 115.76 amount paid 115.76 receipt no check no 1403 cc confirmation no payment type fee type wsi fee desc water line installation inspec revenue account no 4052 32244 316 0010 creation date created by amount due 46.67 amount paid 46.67 receipt no check no 1403 cc confirmation no payment type fee type prmp fee desc plumbing permit fee revenue account no 4048 32217 316 0010 creation date created by amount due 134.83 amount paid 134.83 receipt no check no 1403 cc confirmation no payment type fee type sbpf fee desc state building permit fee revenue account no 0010 02373 0 creation date created by amount due 4.5 amount paid 4.5 receipt no check no 1403 cc confirmation no payment type fee type prme fee desc electrical permit fee revenue account no 5610 45587 42 4700 creation date created by amount due 110 amount paid 110 receipt no check no 1403 cc confirmation no payment type fee type plan fee desc plan review fee revenue account no 4048 32217 316 0010 creation date created by amount due 181.48 amount paid 181.48 receipt no