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1993, 01-20 Permit: 93000276 Residence PROJECT NUMBER= 93000276 ISSUED , fPERMIT DATE= 01/20/93 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 1504 S SKIPWORTH RD PARCEL#= 45213.1419 ADDRESS= SPOKANE WA 99206 PERMIT USE= RESIDENCE - NATURAL GAS PLAT#= 000666 PLAT NAME= EARLSON ADD BLOCK= 3 LOT= 5 ZONE= UR-3.5 DIST#= F AREA= F/A= F WIDTH= 87 DEPTH= 95 R/W= 50 # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= MER-VAN ASSOCIATES INC. PHONE= 509 928 1357 STREET= 4127 S CONFER CT ADDRESS= SPOKANE WA 99206 CONTACT NAME= WALLY VANCE PHONE NUMBER= 509 928 1357 BUILDING SETBACKS: FRONT= 30 LEFT= 40 RIGHT= 5 REAR= 28 ******************************* BUILDING PERMIT **************************** CONTRACTOR= MER VAN ASSOCIATES INC PHONE= 509 924 5026 STREET= 12922 E SEMRO AVE ADDRESS= SPOKANE WA 99216 NEW= X REMODEL= ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= 24 STORIES= BLDG W X D = 42 X 42 SQ FT= 1945 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION BASEMENT U R-3 VN 790 8690.00 DECK R-3 VN 100 500.00 GARAGE M-1 VN 440 3520.00 RESIDENCE R-3 VN 1155 62370.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT RESIDENTIAL VALUATION Y 531.50 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 95.67 RADON MONITOR 1 12.57 SALES TAX 1 1.01 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= UNKNOWN PHONE= STREET= UNKNOWN ADDRESS= UNKNOWN WA UNKNOWN ITEM DESCRIPTION QUANTITY FEE AMOUNT GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU 1 12.00 GAS PIPING 2 2.00 VENTILATING FANS 3 30.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= UNKNOWN PHONE= STREET= UNKNOWN ADDRESS= UNKNOWN WA UNKNOWN ITEM DESCRIPTION QUANTITY FEE AMOUNT TOILETS 2 12.00 SINKS 3 18 .00 SHOWERS 1 6.00 BATH TUBS 1 6.00 KITCHEN SINKS 1 6.00 DISH WASHERS 1 6.00 GARBAGE DISPOSAL 1 6.00 CLOTHES WASHER 1 6.00 FLOOR DRAINS 1 6.00 PROJECT NUMBER= 93000276 ISSUED PERMIT DATE= 01/20/93 PAGE= 02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/20/93 1919 771.25 TOTAL DUE= .00 TOTAL PAID= 771.25 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 645.25 645.25 .00 MECHANICAL PRMT 54.00 54.00 .00 PLUMBING PERMIT 72.00 72.00 .00 771.25 771.25 .00 PROCESSED BY: JOHN LARSON PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************