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1998, 11-17 Permit App: 98011675 Residence Project Number: 98011675 Inv: 1 Application Date: 11/17/98 Page 1 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Project Information: Permit Use: RESIDENCE W/GARAGE-NATURAL GAS Contact: CONDRON CONSTRUCTION Address: 7205 W KENDICK RD Setbacks:Front 23 Left: 7 Right: 9 Rear: 57 C-S-Z NINE MILE FALLS,WA 9902 Phone: (509)325-4865 Site Information: Plat Key: 005835 Name: RIVERWALK 7TH ADD District: G Parcel Number: 55083.2301 SiteAddress: 1826 N SALMON RIVER LN Owner: Name: CONDRON CONSTRUCTION GREENACRES,WA USA 99 Add ress: 7205 W KENDICKRD Location::GRE NINE MILE FALLS,WA 99026 Zoning: UR 3.5 Urban Residential 3.5 Water District: Hold: El Area: 7,693 Sq Ft Width: 54 Dept ri. 120 Right Of Way(ft): 50 Nbr of Bldgs: 1 Nbr of Dwellings: 1 Review Information: Department Review BUILDING Site Plan Review Comments: J! I7 (2/e BUILDING Plan Review /— Comments: ENGINEER Approach/Drainage C. OA k l'T- Comments: UTILITIES Sewer Review qS -1 / (i? 7 0 Comments: 30 Permits: ts:MM:M.W.•>1;:::::::: ::UMM:Zi:ikkw•w,:::::.:,,n,i=1..aktWAYMIVEMMAMM,,,,:i:i:EMZ.ZZAMW.•:i::,-• Project Number: 98011675 Inv: 1 Application Date: 11/17/98 Page 2 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Building Permit Contractor: UNKNOWN Firm: UNKNOWN Address: UNKNOWN Phone: (000)000-0000 UNKNOWN,WA UNKNOWN Building Characteristics Const Category: New Nbr Of Dwellings: 1 Occupant Load: Building Height: 18 Stories: 1 Bldg W x D: x Building Sq Ft: 1824 Sprinklers: ❑ Req Parking: Handicap Parking: Critical Materials: This Application: Total Project: Description Gra Type Notes So Ft Valuation Sq Ft Valuation BASEMENT F R-3 VN 301 $4,743.76 301 $4,743.76 BASEMENT U R-3 VN 536 $6,196.16 536 $6,196.16 DECK R-3 VN 100 $736.00 100 $736.00 GARAGE U-1 VN 494 $5,928.00 494 $5,928.00 RESIDENCE R-3 VN 987 $61,194.00 987 $61,194.00 Totals: 2,418 $78,797.92 2,418 $78,797.92 Item Description Units Unit Desc Fee Amount RESIDENTIAL VALUATION 1 Y OR BLANK $761.25 STATE SURCHARGE 1 Y OR BLANK $4.50 RESIDENTIAL SURCHARGE 1 Y OR BLANK $167.48 Permit Total Fees: $933.23 Mechanical Permit Contractor: R&R HEATING&AIR COND INC Finn: R&R HEATING&AIR COND INC Address: 4019 E CENTRAL Phone: (509)484-1405 SPOKANE,WA 99207 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 3 #OF UNITS $3.00 VENTILATING FANS 4 NUMBER OF $40.00 CLOTHES DRYER 1 NUMBER OF $10.00 GAS LOG OR GAS INSERT 1 NUMBER OF $10.00 HOOD-TYPE II 1 NUMBER OF $10.00 Permit Total Fees: $95.00 • . , Project Number: 98011675 Inv: 1 Application Date: 11/17/98 Page 3 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Plumbing Permit Contractor: 0 K PLUMBING Firm: 0 K PLUMBING Address: 3818 E JOSEPH AVE Phone: (509)484-2011 SPOKANE,WA 99207 Item Description Units Unit Desc Fee Amount TOILETS/BIDETS 3 NUMBER OF $18.00 SINKS 4 NUMBER OF $24.00 TUBS 2 NUMBER OF $12.00 DISH WASHERS 1 NUMBER OF $6.00 GARBAGE DISPOSAL 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 Sewer Permit Contractor: UNKNOWN Firm: UNKNOWN Address: UNKNOWN Phone: (000)000-0000 UNKNOWN,WA UNKNOWN Payment Summary: .......................................................................................................................................................................................................... Operator: RMB Printed By: RMB Print Date: 11/17/98 Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing Building Permit $933.23 $933.23 $0.00 $933.23 Mechanical Permit $95.00 $95.00 $0.00 $95.00 Plumbing Permit $96.00 $96.00 $0.00 $96.00 $1,124.23 $1,124.23 $0.00 $1,124.23 Notes: „,— • --••• - OK TO ISSUE SEWER PERMITS PER ROGER 12/16/97 Spokane County Public Works Department Divison of Building & Planning Receipt Receipt Number: 13247 Customer Number Projects Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 98011675 1 $1,124.23'' $1,124.23 $1,124.23 ''' $1,124.23 98011676 1 $100.00 $100.00 $100.00 $100.00 Total: $1,224.23 $1,224.23 $1,224.23 $1,224.23 Miscellaneous Item Total PAID: 1,224.23 Tender: Type Check Acct' Balance CC Nbr Exp Date TENDERED VISA s 467502215365307 12/1/99 1,224.23 Total TENDERED: 1,224.23 Over(-)/Short 0.00 Change 0.00 Notes: Tran Date/Time: 11/19/98 10:22:42 AM By: GWendel Logon User: gwendel Station: GWENDEL Printed: 11/19/98 10:23:00 AM Page 1 of 1 • •MAIN FLOOR SF: 9 87 ADDRESS: 1826 N. Salmon River Ln. SECOND FLOOR SF: 0 LEGAL DESCRIPTION: BASEMENT SF LOT: 1 BLOCK: 3 FINISHED SF: 3 01 PLAT: Riverwalk 7th Add. UNFINISHED SF: 5 3 6 CONTRACTORS' #: CONDRCI022MT GARAGE SF: 4 9 4 SCALE: 1" = 20.0' RbF SS 141°A;A...°1Viff/l40?,1_ /6) off, 1'G er, Q `o j0il`io1 111 A InagriliN11141‘11\:: • s S4. '41 , t. rr Q. \n fillO -...‘ Ikki...'_" 5 �W4 z •��► 1� , / n4liFGcl TI/,Taz. A 00 Zo / 0.0 ,7- .5. r _. ----t..-,---- \ Dr; 44, 0.D (/A'I. 654-. 9044( ...--ir IJAkr /.."7 O r.,,o,n hi,Lil n