1999, 03-25 Permit App: 99002266 Residence Project Number: 99002266 Inv: 1 ' Application Date: 3/25/99 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(BASEMENT Contact: RANDY EASTMAN
EXISTING-SEE 96-10824) Address: 4322 S MAMER RD
Setbacks:Front EXI Left: EX Right: EX Rear: EX C-S-Z SPOKANE WA 99206
Phone: (509)922-3657
Site Information:
Meaka.. a,,,••••••:,,•••••,:aaxaaa.:a.mmaaar,kaaaakaWa*.k•wa,•.•::& •••••••••••••••••••, •• SPowc •••••.•••• ••••
Plat Key: 005490 Name: MORN1NGSIDE PUD PHASE I District: F
Parcel Number: 45254.9045
SiteAddress: 2515 S STEEN RD Owner:Name: EASTMAN CONSTRUCTION
VERADALE,WA 99037 Address: 4322 S MAMER RD
Location::VER SPOKANE WA 99206
Zoning: SR 1
Water District: Hold: El
Area: ,947.00 Acres Width: 96 Depth: 197 Right Of Way(ft): 60
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department Review $
BUILDING Site Plan Review 'S
Comments: 5 — Z-E
BUILDING Plan Review j ati,At 9 9
Comments:
319777.009, A
ENGINEE P DV) Approach/ rain e ••• /4/4 river &peL2
Comments: HDca Pt0,--k1 r 4DP1 F sift-Q-2---' ccW'-6r2-4'44k 61---zfifficj
UTILITIES Sewer Review gel 4:14:77 •
Comments: - Th-
C-7—
Permits: ratZ•Makak:::.,..attn:MakkkMaM.,...:•.:.•thskakaaAktaaaMMAX:M=Mt===n=k::::**&••=2::*.Maatt=t;.10:::::Mk::::::=•;:=MtaaM•kM:::•.Yt:•:••=.•rakkkaMa.:..akat2::::=M2:: :..k .
Project Number: 99002266 Inv: 1 Application Date: 3/25199 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: EASTMAN CONSTRUCTION Firm: EASTMAN CONSTRUCTION
Address: 4322 S MAMER RD Phone: (509)922-3657
SPOKANE,WA 99206
Building Characteristics
Const Category: Addition
Nbr Of Dwellings: 1 Occupant Load: Building Height: 14 Stories: 1
Bldg W x D: 55 x 52 Building Sq Ft: 1727 Sprinklers: 0
Req Parking: Handicap Parking: Critical Materials:
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation So Ft Valuation
GARAGE U-1 VN 640SQFT/FN 0 $6,400.00 0 $6,400.00
RESIDENCE R-3 VN 1,727 $107,074.00 1,727 $107,074.00
Totals: 1,727 $113,474.00 1,727 $113,474.00
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $965.00
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $212.30
Permit Total Fees: $1,181.80
Mechanical Permit
Contractor: EASTMAN CONSTRUCTION Firm: EASTMAN CONSTRUCTION
Address: 4322 S MAMER RI) Phone: (509)922-3657
SPOKANE,WA 99206
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 4 #OF UNITS $4.00
VENTILATING FANS 3 NUMBER OF $30.00
CLOTHES DRYER 1 NUMBER OF $10.00
RANGE 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: $96.00
f f
Project Number: 99002266 Inv: 1 Application Date: 3/25/99 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: EASTMAN CONSTRUCTION Firm: EASTMAN CONSTRUCTION
Address: 4322 S MAMER RD Phone: (509)922-3657
SPOKANE,WA 99206
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 2 NUMBER OF $12.00
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
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
Payment Summary:
Operator: JAS Printed By: JAS Print Date: 3/25/99
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $1,181.80 $1,181.80 $0.00 $1,181.80
Mechanical Permit $96.00 $96.00 $0.00 $96.00
Plumbing Permit $96.00 $96.00 $0.00 $96.00
$1,373.80 $1,373.80 $0.00 $1,373.80
Notes: m,,. gmm »kx:...4. , •- ows:bs. . . > ::;;,.,k"ae3mi?.'+m:o»i.'+ a,..,,Y}>d.s \\ti.;,\3% ,.:.:.::.:m
WATER APPROVED.FIRE DISTRICT 1 APPROVED FIRE DISTRICT 8 APPROVED OK TO
ISSUE SEWER PERMITS PR BILLY 1/1/9/95 CKF
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 2150 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt Lzv Amt Owing PAID Pmt
99002266 1 $1,373.80 $1,373.80 $1,373.80 ' $1,373.80 Ile
Total: $1,373.80 $1,373.80 $1,373.80 $1,373.80
Miscellaneous Items
Total PAID: $1,373.80
Tender
Type Check Acct Balance CC Nbr Exp Date TENDERED
Checkl 6237 1,373.80
Total TENDERED: 1,373.80
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 3/26/99 4:02:28 PM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Pagel of
Printed: 3/26/99 4:02:44 PM
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