1999, 07-13 Permit App: 99006287 Residence Project Number: 99006287 Ins: 1 Application Date: 7/13/99 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-GAS Contact: BILL SMITH/WRS &ASSOC
Address: PO BOX 14084
Setbacks:Front 30 Left: 20+ Right: 30+ Rear: 65 C-S-Z SPOKANE WA 99214
Phone: (509)922-0782
Site Information:
Plat Key: 005703 Name: VIEWMONT AT MORNINGSIDE District: G
Parcel Number: 45254.1501 �-/� ,13_3
SiteAddress: 2531 S STEEN RD Owner:Name: WRS&ASSOCIATES
VERADALE,WA USA 9903 Address: PO BOX 14004
Location::VER SPOKANE WA 99214
Zoning: UNKN Unknown
Water District: 010 VERA Hold: ❑
Area: 17,175 Sq Ft Width: 157 Depth: 180 Right Of Way(ft): 60
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Department Review f
BUILDING Site Plan Review
Continents: -� — ' `4
BUILDING Plan Review j ,Zy 7 /z-/_ g
Comments:
ENGINEER Approach/Drainage 71 13,11-i-AIA /1tC
Comments:
UTILITIES Sewer Review 6 - _ 'D _S;c?
Comments: ;.e'cv41 •
Permits:
Project Number: 99006287 Inv: 1 Application ` Date: 7/13/99 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: BILL SMITH Firm: W R S &ASSOCIATES
Address: P 0 BOX 14084 Phone: (509)922-0782
SPOKANE,WA 99214
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: Building Height: Stories: 2
Bldg W x D: x Building Sq Ft: 2843 Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials: El
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
2ND FLOOR R-3 VN 973 $60,326.00 973 $60,326.00
BASEMENTF R-3 VN 1,116 $17,588.16 1,116 $17,588.16
BASEMENT U R-3 VN 227 $2,624.12 227 $2,624.12
GARAGE U-1 VN 830 $9,960.00 830 $9,960.00
RESIDENCE R-3 VN 527 $32,674.00 527 $32,674.00
Totals: 3,673 $123,172.28 3,673 $123,172.28
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $1,015.00
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $223.30
Permit Total Fees: $1,242.80
Mechanical Permit
Contractor: ALLIED HEATING INC Firm: ALLIED HEATING INC
Address: 10213 E BUCKEYE LN Phone: (509)928-8252
SPOKANE,WA 99206
Item Description Units Unit Desc Fee Amount
DUCT SYSTEMS 1 NUMBER OF $10.00
GAS WATER HEATER 1 NUMBER OF $10.00
GAS APPLIANCE<=100,000BTU 1 NUMBER OF $12.00
GAS PIPING 4 #OF UNITS $4.00
AIR CONDITIONER:4-15 TONS 1 NUMBER OF $20.00
VENTILATING FANS 4 NUMBER OF $40.00
CLOTHES DRYER 1 NUMBER OF $10.00
GAS LOG OR GAS INSERT 1 NUMBER OF $10.00
Permit Total Fees: $116.00
Project Number: 99006287 Inv_: 1 Application Date: 7/13/99 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: ACTION PLUMBING SERVICE Firm: ACTION PLUMBING SERVICE
Address: 15412 E SPRAGUE AVE#9168 Phone: (509)244-4427
VERADALE,WA 99037
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 3 NUMBER OF $18.00
SINKS 6 NUMBER OF $36.00
SHOWERS 2 NUMBER OF $12.00
TUBS 1 NUMBER OF $6.00
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 SOFTENER 1 NUMBER OF $6.00
WATER USING DEVICES 3 NUMBER OF $18.00
Permit Total Fees: $120.00
ment S ..............
v ...
Operator: JAS Printed By: JAS Print Date: 7/13/99
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $1,242.80 $1,242.80 $0.00 $1,242.80
Mechanical Permit $116.00 $116.00 $0.00 $116.00
Plumbing Permit $120.00 $120.00 $0.00 $120.00
$1,478.80 $1,478.80 $0.00 $1,478.80
Notes: :««
OK TO ISSUE BUILDING PERMITS FOR THOSE LISTED BELOW WITH CONDITION
DENYING OCCUPANCY UNTIL APPROVAL IS RECEIVED FROM DIVISION OF UTILITIES
PER GENE REPP 3/17/97 CKF BLOCK 1-LOTS 5,12,13,14,15,16,17,18,19,9(970604)
BLOCK 2-LOTS 9,10,11
BLOCK 1-LOT 7(GENE REPP 10/1/97)OK TO ISSUE SEWER PERMIT FOR LOT 6 BLOCK I
ONLY G.REPP 3/13/98 OK TO ISSUE SEWER PERMIT FOR LOT 11 BLK 1 G.REPP 980526
CKF OK TO ISSUE SEWER PERMITS FOR ALL LOTS PER BILLY 9/28/98
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 6921 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pint
99006287 1 $1,478.80 $1,478.80 $1,478.80 $1,478.80
Total: $1,478.80 $1,478.80 $1,478.80 $1,478.80
Miscellaneous Items
Code Description Otv Price Amount Tax PAID
ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00
Comment: 99-FNA-505
ZZE0004 APPROACH PER 1 10.000/NUMBER 10.00 0.00 10.00
Comment: 99-FNA-505
Totals: 30.00 0.00 30.00
Total PAID: $1,508.80
Tender
T'pe Check Acct Balance CC Nbr Exp Date TENDERED
Checkl 19669 1,508.80
Total TENDERED: 1,508.80
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 8/16/99 8:58:24 AM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Printed: 8/16/99 8:58:48 AM Page 1 of 1
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