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1993, 01-19 Permit: 92011154 ResidencePROJECT NUMBER= 92011154 ISSUED,PERMI,T DATE= 01/19/93 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 8220 E SOUTH RIVERWAY AVE ADDRESS= SPOKANE WA 99212 PARCEL#= 45063.9062 PERMIT USE= RESIDENCE W/GARAGE - GAS PLAT#= 005241 PLAT NAME= SP -798-92 BLOCK= LOT= 2 ZONE= UR -3.5 DIST#= E AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 50 # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = ORCHARD AVENUE OWNER= WOLF, LARRY PHONE= STREET= PO BOX 13717 ADDRESS= SPOKANE WA 99213 CONTACT NAME= WES CROSBY PHONE NUMBER= 509 926 5229 BUILDING SETBACKS: FRONT= 30 LEFT= 6 RIGHT= 16 REAR= 20 ******************************* BUILDING PERMIT **************************** CONTRACTOR= C H D INC STREET= P 0 BOX 13717 ADDRESS= SPOKANE WA 99213 PHONE= 509 926 5229 NEW= X REMODEL= ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= 10 STORIES= BLDG W X D = X SQ FT= 2854 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION BASEMENT U R-3 VN 1427 15697.00 DECK R-3 VN 108 540.00 GARAGE M-1 VN 568 4544.00 RESIDENCE R-3 VN 1427 77058.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT RESIDENTIAL VALUATION Y 630.50 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 113.49 RADON MONITOR 1 12.57 SALES TAX 1 1.01 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= R L DISTAD CONSTRUCTION STREET= 4811 N CEDAR ST ADDRESS= SPOKANE WA 99205 ITEM DESCRIPTION PHONE= 509 328 6878 QUANTITY FEE AMOUNT GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU 1 12.00 GAS PIPING 3 3.00 AIR CONDITIONER 0-3 TONS 1 12.00 VENTILATING FANS 5 50.00 GAS LOG 1 10.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= ALPHA PLUMBING & HEATING STREET= 5805 E SHARP AVE ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION PHONE= 509 535 0727 QUANTITY FEE AMOUNT TOILETS 3 18.00 SINKS 4 24.00 SHOWERS 1 6.00 BATH TUBS 2 12.00 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 WATER SOFTNER 1 6.00 PROJECT NUMBER= 92011154 ISSUED PERMIT DATE= 01/19/93 PAGE= 02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/19/93 1853 955.07 TOTAL DUE= .00 TOTAL PAID= 955.07 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 762.07 MECHANICAL PRMT 97.00 PLUMBING PERMIT 96.00 955.07 762.07 97.00 96.00 .00 .00 .00 955.07 .00 PROCESSED BY: JULIE SHATTO PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************