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1993, 01-12 Permit: 92010618 Residence PROJECT NUMBER= 92010618 ISSUED PERMIT DATE= 01/12/93 PAGE= 01 • **************************** PERMIT INFORMATION **************************** SITE STREET= 3907 S SUNDERLAND RD PARCEL#= 45325.9091 ADDRESS= SPOKANE WA 99206 PERMIT USE= RESIDENCE - NATURAL GAS PLAT#= 002090 PLAT NAME= PONDEROSA ACRES 8TH ADD BLOCK= 2 LOT= 10 ZONE= UR-3.5 DIST#= E AREA= F/A= F WIDTH= 100 DEPTH= 140 R/W= 50 # OF BLDGS= # DWELLINGS= 1 WATER DIST = SPO CO WATER DIST#3A OWNER= GRAFOS CONSTRUCTION & DEVELOP PHONE= 509 922 2912 STREET= 12609 E SPRAGUE AVE 002 ADDRESS= SPOKANE WA 99216 CONTACT NAME= DEAN GRAFOS PHONE NUMBER= 509 922 2912 BUILDING SETBACKS: FRONT= 35 LEFT= 35 RIGHT= 15 REAR= 60+ ******************************* BUILDING PERMIT **************************** CONTRACTOR= GRAFOS CONSTRUCTION & DEV PHONE= 509 922 2912 STREET= 12609 E SPRAGUE AVE #002 ADDRESS= SPOKANE WA 99216 NEW= X REMODEL= ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= STORIES= BLDG W X D = X SQ FT= SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION BASEMENT F R-3 VN 642 9630.00 BASEMENT U R-3 VN 656 7216.00 GARAGE M-1 VN 764 6112.00 RESIDENCE R-3 VN 1429 77166.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT RESIDENTIAL VALUATION Y 643.00 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 115.74 RADON MONITOR 1 12.57 SALES TAX 1 1.01 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= ALLIED HEATING INC PHONE= 509 928 8252 STREET= 9309 E TRENT AVE ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU 1 12.00 GAS PIPING 3 3.00 VENTILATING FANS 3 30.00 GAS LOG 1 10.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= PIPER PLUMBING & HEATING PHONE= 509 534 6986 STREET= PO BOX 3992 ADDRESS= SPOKANE WA 99220 ITEM DESCRIPTION QUANTITY FEE AMOUNT TOILETS 3 18.00 SINKS 5 30.00 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 PROJECT NUMBER= 92010618 ISSUED PERMIT DATE= 01/12/93 PAGE= 02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/12/93 1752 931.82 TOTAL DUE= .00 TOTAL PAID= 931.82 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 776.82 776.82 .00 MECHANICAL PRMT 65.00 65.00 .00 PLUMBING PERMIT 90.00 90.00 .00 931.82 931.82 .00 PROCESSED BY: JOHN LARSON PRINTED BY: KATHY SQUIRES ******************************** THANK YOU *********************************