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2002, 06-27 Permit: 02004890 Fire Damage Repair
Site Information Site Address: 3421 N ELTON RD SPOKANE, WA 00000 Parcel Number: 45063.3208 Subdivision: ORCHARD AVENUE ADD (TR.1-228) Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: BAUS, CHERYL L Address: 3421 N ELTON RD SPOKANE, WA 99212 Building Inspector: SR INSPECTOR Water Dist: Project Information Project Number: 02004890 Inv: 1 Issue Date: Permit Use: FIRE DAMAGE REPAIR Applicant: CAPSTONE CONSTRUCTION 2917 E FRANCIS SPOKANE, WA 99216 Contact: CAPSTONE CONSTRUCTION 2917E FRANCIS SPOKANE, WA 99216 Setbacks - Front: . Left: Right: Group Name: Project Name: 6/27/02 Phone: (509) 468-4981 Phone: (509) 468-4981 Rear: Permits Building Permit Remodel Dint: Sq Ft: Grp: Type: Contractor: CAPSTONE CONSTRUCTION License #: CAPSTCC106J5 Stories FIRE DAMAGE REPAIR Total Value: FOR BUILDING INSPECTIONS CALL (509) 477-3675. R-3 VN 0 RESIDENTIAL VALUATION STATE SURCHARGE RESIDENTIAL SURCHARGE 3 # ;$604,000.00 Total Permit Fee: $642.50 $4.50 $141.35 $788.35 Payment Sunimary4, Total Fees"-QountPaid....AmountOwin $78;835 LS7805 Payment Amt $788.35 6 :la- Okt 0 ao le-elm40 Processed By: URRIS, ROBIN ultkir A.1,4 y: IEL, GLORIA Page 11 of F@L Project Receipt Summary Wednesday,July 10,2002 Pagel oft Address 3421 N ELTON RD PROJECT#: 02004890 Owners Name: BAUS,CHERYL L Phone: (509)475-3310 Address: 3421 N ELTON RD SPOKANE,WA 99212 Occupant: Phone: Applicant: CAPSTONE CONSTRUCTION Phone: (509)468-4981 Use: FIRE DAMAGE REPAIR Application Date: 6/18/2002 Permit Issue Date: 6/27/2002 Receipt Nbr: 4478 Transaction Date/Time: 6/18/2002 10:39:32 AM Acct Account Transaction code Description Type Total Due Amount Paid 00120 RESIDENTIAL PMTS P $560.45 $560.45 00150 STATE SURCHARGE P $4.50 $4.50 P0120 RESIDENTIAL PMTS P $223.40 $223.40 $788.35 $788.35 Tender Type Amount Paid Payer VISA $788.35 AMOUNT CREDITED BACK TO CREDIT CARD: 00120 RESIDENTIAL PMTM $560.40 LESS (—) 20% = $448.36 00150 STATE SURCHARGE $ 4.50 LESS (—) 20% _ $ 3.60 P0120 RESIDENTIAL PMTM $223.40 LESS (—) 20% = $178.72 TOTAL AMOUNT $630.68