1999, 05-12 Permit App: 99004027 Residence Project Number: 99004027 Inv: 1 Application ' Date: 5/12/99 Page 1 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
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Permit Use: RESIDENCE/ATTACHED GARAGE-FORCED Contact: HOMESTEAD CONSTRUCT'
AIR GAS Address: 312 S FARR RD
Setbacks:Front 25 Left: 6 Right: 12 Rear: 20+ C-S-Z SPOKANE WA 99206
Phone: (509)926-0755
Site Information: LittrttYYK..t't YYY YAYL '. Yt Ytti ""it'titt
�'Sr'Rorb' dfRCtrv.......>:r:..:::.At..'•K.Y.:ti ttY'J.J #£titw\`ft:AS?SK'<S3x�AY.'.:r: ni�v s••• ♦ W......>:r�::.:::r::ti:x£tri...yhrr�r::n:.:::.?..:wO:4�x••3triir<.::.�.::`w\':ttttt<
Plat Key: 005835 Name: RIVERWALK 7TH ADD 6. " ? � (S District: G
Parcel Number: 55083.2715
SiteAddress: 1603 N POTOMAC LN Owner:Name: HOMESTEAD CONSTRUCTIO
GREENACRES,WA USA 99 Address: 312 S FARR RD
Location::GRE SPOKANE,WA 99206
Zoning: UR-7 Urban Residential-7
Water District: 008 CONSOLIDATED IRRG#1 Hold: ❑
Area: 8,930 Sq Ft Width: 63 Depth: 140 Right Of Way(ft): 50
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information: �L:.43i; rr3 ??�; :" ?ir>SDttx•• 5tr tii3vr?rrr333xx{iii d2divk •••t3iii2;......»tir?\\rta:..::•},}....i.>....:..i r3:?:xrrr::;rr3•a+....?ri33 ?
Department Review
BUILDING Site Plan Review �. �„�� � CA $• -
Comments: )�✓ - _ —..L 5
J
BUILDING Plan Review
Comments: -
ENGINEER Approach/Drainage 5/�&/1 1 1 sic
Comments:
UTILITIES Sewer Review �EM>'Q ISS ND 49 -30 34
Comments:
Permits: apt xx aMx 2�zatcrux eee aux mrz� aFxr exzzzax acxaxxa max.^ ztaaci sit xtx s:�tzx.a:xxzzzx exxxxx.x zxx4. z��z� zia¢r^^z x xc5 o2.ce zxo�aarK �ccz sn�cxxr xxxxzzxzzzx....::...,
•
Project Number: 99004027 Inv: 1 Application Date: 5/12/99 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: HOMESTEAD CONSTRUCTION Firm: HOMESTEAD CONSTRUCTION
Address: 312 S FARR RD Phone: (509)926-0755
SPOKANE,WA 99206
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: 0 Building Height: 17 Stories: 1
Bldg W x D: 0 x 0 Building Sq Ft: 2048 Sprinklers: ❑
Req Parking: 0 Handicap Parking: 0 Critical Materials: E
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
BASEMENT U R-3 VN 1,000 $11,560.00 1,000 $11,560.00
DECK R-3 VN 80 $588.80 80 $588.80
GARAGE U-1 VN 484 $5,808.00 484 $5,808.00
RESIDENCE R-3 VN 1,048 $64,976.00 1,048 $64,976.00
Totals: 2,612 $82,932.80 2,612 $82,932.80
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $786.25
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $172.98
Permit Total Fees: $963.73
Mechanical Permit
Contractor: M&L MECHANICAL Firm: M&L MECHANICAL
Address: PO BOX 10126 Phone: (509)326-2677
SPOKANE,WA 99205
Item Description Units Unit Desc Fee Amount
GAS WATER HEATER 1 NUMBER OF $10.00
GAS APPLIANCE<=100,000BTU 1 NUMBER OF $12.00
GAS PIPING 2 #OF UNITS $2.00
VENTILATING FANS 4 NUMBER OF $40.00
Permit Total Fees: $64.00
Project Number: 99004027 Inv: 1 Application ' Date: 5/12/99 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: GOLD SEAL MECHANICAL INC Firm: GOLD SEAL MECHANICAL INC
Address: 5524 E BOONE AVE Phone: (509)535-5944
SPOKANE,WA 99212
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 3 NUMBER OF $18.00
SINKS 4 NUMBER OF $24.00
SHOWERS 1 NUMBER OF $6.00
TUBS 2 NUMBER OF $12.00
DISH WASHERS 1 NUMBER OF $6.00
CLOTHES WASHER 1 NUMBER OF $6.00
FLOOR DRAINS 1 NUMBER OF $6.00
WATER USING DEVICES 3 NUMBER OF $18.00
Permit Total Fees: $96.00
Payment Summary: $jjp$C<{tQy�'�,¢]Ciilii•}:'kM1WM1'•\tiii„,:jj}•ZC$;:;{+;yi;h%h4tiiy;'..iiiy3;::+.<,axixxar}0:„:i.4ew.:i{•:';,:..a.•,wtiati.+xiii4tiiiii
Operator: RMB Printed By: RMB Print Date: 5/12/99
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $963.73 $963.73 $0.00 $963.73
Mechanical Permit $64.00 $64.00 $0.00 $64.00
Plumbing Permit $96.00 $96.00 $0.00 $96.00
$1,123.73 $1,123.73 $0.00 $1,123.73
Notes: ..* :: s ..::.:x .... ::::•4 x. ::::o:::w�...,.:::. m:K i..: ::;::zw. .,:,x.:M::x::0�: .::......: :..::::::z..::,..:: ;;;:%:: .>,.::::: .»:$:«><<,
OK TO ISSUE SEWER PERMITS PER ROGER 12/16/97
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 3742 Customer Number
Projects
Miscellaneous Items
Total PAID: $0.00
Tender
Type Check AcctBalance CC Nbr Exp Date TENDERED
VISA 441716300450838 8/1/99 1,123.73
Total TENDERED: 1,123.73
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 5/13/99 10:20:44 AM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Printed: 5/13/99 10:20:58 AM Page 1 of 1
REFUND LUIS PAYMENT DOCUMENT PV MV051390001
Pv# MV 0 91.3900 01 SPOKANE COUNTY AUDITOR Change Order#
l
Dept 030 — BUILD : 'LAN
Bid ID
VENDOR: SHIP TO: BILL TO: Blanket#
HCMSTEG '.) CONSTRUCTION
RC#
'" ' r - ARR RD
<^' - WA 99206 99-3233
VI#
Vendor Contact/Tel Confirming Order
FOB: PO DATE: BLDG/ROOM: BUYER
ACCTG. PERIOD: / DELIVERY DATE: WAREHOUSE:
COMMENTS: ENTERED BY: PATRICIA PICK S T A D T PURCHASING DIRECTOR: R E L A G. K 0 V A C S
COMM LN# DESCRIPTION
F A'ti
COMMODITY NO REF ACCT LINE QUANTITY i UNIT UNIT PRICE TOTAL PRICE -'- ��;'•
43.20
GREENACR-- , WA 99015
62.40
SITE: 160 N POTOMAC LN
706.38
%f CANC=LLrD, PFJ#99-32.37
__. 4.50
PAGE TOTAL: 816.48
DISCOUNT TOTAL: 0.00
FREIGHT TOTAL: 0.00
SALES TAX TOTAL: 0.00
PURCHASE ORDER VALUE: 816.48
USE TAX TOTAL: 0.00
GRAND TOTAL: 816.48
LINE NO. FUND AGCY ORG SB ORG ACT OBJ SB OBJ REV SRC SB REV RPT CAT BS ACCT JOB NO. PAY THIS AMOUNT - P ','t
- • N2C, 6.75 :700 4. 50
406 030 1008 2210 02 706. 38
406 030 ) 008 2210 03 62.40
406 030 5008 2210 07 43.20
TOTAL TO VENDOR : 816.48
RECEIVI:j G.__:ERTIFICATION PAYMENT CERTIFICATION TRAVEL CERTIFICATION
Materials n t:J t qua ity/have been I,the •• i•ned do hereby certify under penalty of perjury that sufficient funds have been budgeted for this claim,the I hereby certify under penalty of perjury that this
r--eked in J._ondi it or contractee 'or materi Is have - .urnished,ser'ces rendered or labor performed as described herein or contracted for,that the claim is is a true and correct claim for necessary expenses
' � _a just,x1 • ,d unpai\'`ligation•'ainst Spokane County or fund agency indicated above,that I am authorized to authenticate incurred by me and that no payment has been received
SIGNE _a A. AS and certify o sai a by me on account thereof. .
TrnACC TEC 3 SIGNED` TITLE OFFICE ADMINISTRATOR SIGNED TITLE
u rl. 5/17/99 DATE 5/1 /99 1
DATE PAGE
ACCOUNTS PAYABLE
T
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ADDRESS )
ZONE L.KAZ-_-Z
ROAD WIDTH S�
FRONT—a3 FLANKING
✓� COMMENTS
S:)` REVIEWED
This site plan is being submitted for the purpose of
obtaining a building permit and is a true and correct
Cf,. representation of the proposal.All known property
lines/dimensions,curb lines,structures and easements
have been identified.Also indicated are wetlands,
bodies of water,steep sl pes or other critical areas.
G c Signed: �0 r)
Date: 5- )2, -99
• 1 o-'emu s an Use Systole
S'FrmPayment_Rolund _
Refunds
Type at Refund - —_ --
Beceipt 1 I roject AcdBalance I ' 0
£ Eees to be Refunded Refund Amount I
Hefvrdrlanrs.e
I
und Type " ---__. __.._ _..... __ _ ,.j @I
Ref
H. Voucher C Credit Card — '8
,
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Prot.Account Original Refund Refund
Awad Fee Invoice Refund Refund
Type Description
. — Paid Amount Amount Percent Amount
8U RESIDENTIAL PMTS
' $882.98 5882.98 5082.98 80.0 S706.38 ,
1W STATE SURCHARGE
�— 54.511 54.50 24.50 100.0 54.50 ,
:::‘,.I.L.:14:1:1111.,---j':::,1„li
ME NECHANICAL PMTS X4.00 $43.20
S54,00 80.0 ' t
1.►• PL PLUMBING PUTS 1/8.00 $54.00
s70_08 ue.00 80.0 s62.401444
t
11
Total Refunded: - 181648 Accept ( • :44
Doc ID: MV051390001 _ExpirationDate: .
- ...
Reason 80Z Refund,Pant eand
eed Pam cancel I ^
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� °ject NumbeY 99003233 Dist'G i LEONARD FLUNG itititet ` gy. `*3 -
Group. J Project Name:
is
APPIicaIlt I ;Cite Address1 I w..
rOteice Status I Actions I Cees I Westenes I Conditions I learn +;
Inspections Payment History I Renewals Characteristics I
I _ I Evert Log I Billing I ..!•';
...__..Notes
Receipt Nbr 3143 Tran Type Peymne It Invoice Nbr 1 Transaction Date 4779912:23:16 PM J3,t
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Teller 10 Gtymdel i- 1
_.._. ........ .......... _....,_. ,1 . s8'.
119 Transaction Detail -
.
Pl Rio 7140) Dale/Tine 4/27/99 12:2316 PM User tO-'GWerdel ,Tran Type: Payment A
121
Tianseryiov Delarr-
Proj I Coma Inv Acct Demo Tran Amt _( peoc ID ....._.Tender..... iig
9903233 1 MECHANICAL PMTS S54.00 --I Ft VISA 44)/11,1004 $1,119.48
99003233 1 PLUMBING PMTS $78.00 is
990(13233 1 RESIDENTIAL PMTS $882.98 E $_
99003234 1 RESIDENTIAL PMTS $15.00 !i 4
9,41O12771:1 1 STATF SIIRCNARIip S4 Sll i __-- ----- - '
Total Projects: $1,119.46 I Net Tendered: 57.119.48 L.,1
Change: $0.00
I
Net Tendered 11.119 48
Tad Nisc - �4
„= Reason. ` /
Ii TranQves4Shott): .$0.00 '' -J .' ...
Net Transactiorc 21,119.40
Record _riLi i •(r l of 1 Cameo)
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Group J Project Name:
Apphcaltt I dile Address I IAyoice Status I Actions I Lees I Miestones I Conditions I Loam
inspections Payment History 1 Renewals I Characteristics I Event Log I Rifling /' rii
171,8
Receipt Nbr 3776 Tran Type Refund Invoice Nbr ? Transaction Dale 513.149 812 51 AM 1 j.
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Notes Be%Refnd'd,prod cancelled pae Teller ID PEickata i _
E Transaction Detail u
! rcpt :1: _-.?f£zi Date/Faae 5/13/99 8:43:51 AMI User ID PFrcksta Tran Type: Refund
Tsansac/vn Dedad TenclarAasouit• i 1"'7
i Proj/Comm Inv Acct Desc Iran Amt • Type Doc ID Tender
59003233 2 MECHANAL P1415 (543 20) K CM
heck VIIS13900. (9816.48) ^
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99003233 2 PI_IIMBING PUTS ($62.40)
'99003233 2 RESIDENTIAL PUTS (6706 30)
i$9003233 2 STATE SURCHARGE (f4 50)
--- __ Tendered:1 Net Tdd ($816 40) ', '
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Total Projects: ($816.48),,} _.... _; .. „,xH„;!; r.
Change: $ILOU
l r' ",w=;• Net Tendered M.m. (S816.48)I. ''
I i Total Mise: . ` Reason:'8(1X H efnd'd.punt canceled pee '�, a;..
Tran Over/(Short) $0 00 I€ • ,- �•
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r SPOKANE COUNTY DIVISION OF BUILDING AND PLANNING
1026 W.BROADWAY • SPOKANE, WA 99260-0050
(509) 477-3675 J L
( SITE INFORMATION PROJECT INFORMATION )
Site Address: 1603 N POTOMAC LN Project Number. 99003237--Inv: 1 Issue Date:
GREENACRES,WA 99016 Permit Use: RESIDENCE/ATTACHED GARAGE-FORCED AIR GAS
Parcel Number 55083.2715 Applicant: HOMESTEAD CONSTRUCTION
Subdivision: RIVERWALK 7TH ADD Phone: (509)926-0755
Zoning: UR-7 Urban Residential-7 Address: 312 S FARR RD
Owner: HOMESTEAD CONSTRUCTION I SPOKANE WA 99206
Address: 312 S FARR RD Contact: HOMESTEAD CONSTRU Phone: (509)926-0755
SPOKANE,WA 99206 312 S FARR RD
SPOKANE WA 9920
Inspector: LEONARD FLUNO
Water Dist: CONSOLIDATED IRRG#1 Setbacks-Front: 25 Left: 10 Right: 12 Rear: 20+
r
PERMIT(S) )
Building Permit Contractor: HOMESTEAD CONSTRUCT License#: HOMESCI099OC
New Building BASEMENTU R-3 VN 479 RESIDENTIAL VALUATION S723.75
Dim: 0 X 0 1 Story
GARAGE U-1 V 462 STATE SURCHARGE S4.50
RESIDENCE R-3 VN 984 RESIDENTIAL SURCHARGE S159.23
Sq Ft: 1,463
Total Value: 572,089.24 Total Permit Fee: S887.48— 0
Mechanical Permit
Contractor: M&L CONSTRUCTION License#: MLCONIs063N9 ,'tt;°/o 88 b q
GAS WATER HEATER 1 S10.00 GAS APPLIANCE<=100,000BT 1 S12.00 10(0.3t c
GAS PIPING 2 S2.00 VENTILATLNG FANS 3 S30.00 MID-c`
Total Permit Fee: S54.00
AO%-- )0•V)
Plumbing Permit Contractor. GOLD SEAL MECHANICAL License#: GOLDSM=290C4 go°h- `F� O 16 Cfl
TOILETS/BIDETS 2 $12.00 SINKS 3 S18.00
TUBS 2 512.00 DISH WASHERS I $6.00
CLOTHES WASHER 1 $6.00 FLOOR DRAINS 1 56.00
WATER USLNGDEVICES 3 $18.00
Total Permit Fee: S78.00
at%-- 15,0
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PAYMENT SUNBURY Page 1 of 1 NOTES )
PERMIT By: BURRIS,ROBIN t /��jo 6)v
Tran Date Receipt# Payment Amt i . ib-Oo�57O ,. .
4/27/99 314S $1.019.48 i O-07? `-3.Q.D
Total Fees AmountPaid AmountOwing 'l
$1,019.48 51.019.48 $0.00 I `" :�,
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