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2004, 12-14 Permit: 04009356 ResidenceCity of Spokane Valley Site Information Project Information Site Address: 416 S GRADY LN Parcel Number: Subdivision: Block: 7 Lot: 6 Zoning: UR -3 Urban Residential 3.5 Owner: VIKING CONSTRUCTION Address: 2605 W HAYDEN AVE HAYDEN, ID 83835 Building Inspector. NIK BENTLEY Water Dist: 55202.0273 Project Number: 04009356 Inv: 1 Issue Date: 12/14/2004 Permit Use: NEW RESIDENCE W/ATTACHED GARAGE - NATURAL GAS Applicant: VIKING CONSTRUCTION 2605 W HAYDEN AVE HAYDEN, ID 83835 Phone: (208) 762-9106 Contact: VIKING CONSTRUCTION 2605 W HAYDEN AVE HAYDEN, ID 83835 Phone: (208) 762-9106 Setbacks - Front: 45 Left: 11 Right: 30 Rear: 41 Group Name: Project Name: Permits Building Permit Contractor: VIKING CONSTRUCTION License #: VIKINCI88DJ Group: R-3 Type: VB Total Area Building Height Stories Dwelling Units 1957 27 2 1 2ND FLOOR GARAGE RESIDENCE Total Value: FOR BUILDING INSPECTIONS CALL (509) 688-0054. R-3 VB 1,128 RESIDENTIAL PERMIT FEE U-1 VB 550 STATE SURCHARGE R-3 VB 829 RESIDENTIAL PLAN REVIEW $156,598.76 $1,312.95 $4.50 $525.18 Total Permit Fee: $1,842.63 Mechanical Permit Contractor: FITTING MECHANICAL License #: FITTIMI032KN GAS WATER HEATER GAS PIPING CLOTHES DRYER HOOD -TYPE II FOR MECHANICAL INSPECTIONS CALL (509) 688-0054. 1 3 1 1 $10.00 $3.00 $10.00 $10.00 GAS APPLIANCE<=100,000BTU VENTILATING FANS RANGE Total Permit Fee: 1 $12.00 4 $40.00 1 $10.00 $95.00 Plumbing Permit Contractor: BELKNAP PLUMBING TOILETS/BIDETS SHOWERS DISH WASHERS CLOTHES WASHER FOR PLUMBING INSPECTIONS CALL (509) 688-0054. License #: BELKNP*071D6 3 $18.00 2 $12.00 1 $6.00 1 $6.00 SINKS TUBS GARBAGE DISPOSAL WATER USING DEVICES Total Permit Fee: 5 2 1 3 $30.00 $12.00 $6.00 $18.00 $108.00 Processed By: KATHY CUMNIINGS Printed By: MIKE TURBAK Page 1 of 2 PERMIT Site Information Project Information Site Address: 416 S GRADY LN GREENACRES, WA 99016 Parcel Number: 55202.0273 Project Number: 04009356 Inv: 1 Issue Date: 12/14/2004 Permit Use: NEW RESIDENCE W/ATTACHED GARAGE - NATURAL, GAS Permits Payment Summary Total Fees AmountPaid AmountOwing $2,045.63 $2,045.63 $0.00 Tran Date Receipt # Payment Amt 12/14/2004 6109 $2,045.63 Processed By: KATHY CUMMIINGS Printed By: MIKE TURBAK Page 2 of 2 PERMIT