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1999, 03-09 Permit App: 99001772 Residence • Project Number: 99001772 Inv: 1 Date: 3/9/99 Page 1 of 3 � Application THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Project Information: :Z=MV;x:.ZYMV.W. .m.:.m:AWAYMM* m.. max,:>:>. <:.,;z::%::>..:�<;: Permit Use: RESIDENCE W/GARAGE-GAS Contact: JOHN HAWKINS Address: 13718 E 41ST Setbacks:Front 30 Left: 5 Right: 5 Rear: NA C-S-Z SPOKANE WA 99206 Phone: (509)922-1047 Site Information: Plat Key: 005386 Name: PONDEROSA 9TH ADDITION District: F Parcel Number: 45325.3002 SiteAddress: 3702 S SUNDERLAND RD Owner:Name: SELDEN,GLORIA S Spokane,WA USA 99206 Address: 13718 E 41ST Location::SPO SPOKANE WA 99206 Zoning: UR 3.5 Urban Residential 3.5 Water District: 100 SPO CO WATER DIST#3A Hold: ❑ Area: 16,249 Sq Ft Width: 119 Depth: 154 Right Of Way(ft): 59 Nbr of Bldgs: 1 Nbr of Dwellings: 1 Review Information: ,� • ,. ... ....:..,,. .--... . .-02m.-- .•. — --,-,.... '- aVal:IM ; _W: M > . zi::M:„ Department Review BUILDING Site Plan Review 44;c2i..). i Comments: moi% BUILDING Plan Review &4 -DING -4- 3//°/97 �_���-�,Comments: ` ` V./..." ENGINEERApproach/Drainage es_,3- plq4, 3 Comments: UTILITIES Sewer Review '- 1 17 67 iii Comments: tttt Permits: ::=0::az:=0:...w.w.*:....:,,mt xc a xz **.%:5xcc x xz:m mc>.K::::= %: ....,x ,,,m..:.zz x::;. ?xr z zz .x t�».•::. .::m.�:,,,m..:.,:m2«.::zx:; z..z:,:z czzzzzz::::<�z<::<::<,• . Project Number: 99001772 Inv: 1 Application Date: 3/9/99 Page 2 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Building Permit Contractor: HAWKINS CONST CO Firm: HAWKINS CONST CO • Address: 13718 E 41ST AVE Phone: (509)922-1047 SPOKANE,WA 99206 Building Characteristics Const Category: New Nbr Of Dwellings: 1 Occupant Load: Building Height: 16 Stories: 1 Bldg W x D: 92 x 32 Building Sq Ft: 3597 Sprinklers: ❑ Req Parking: Handicap Parking: Critical Materials: Ei This Application: Total Project: Description Grp Type Notes Sq Ft Valuation So Ft Valuation BASEMENT F R-3 VN 800 $12,608.00 800 $12,608.00 BASEMENT U R-3 VN 1,000 $11,560.00 1,000 $11,560.00 GARAGE U-1 VN 532 $6,384.00 532 $6,384.00 RESIDENCE R-3 VN 1,797 $111,414.00 1,797 $111,414.00 Totals: 4,129 $141,966.00 4,129 $141,966.00 Item Description Units Unit Desc Fee Amount RESIDENTIAL VALUATION 1 Y OR BLANK $1,105.00 STATE SURCHARGE 1 Y OR BLANK $4.50 RESIDENTIAL SURCHARGE 1 Y OR BLANK $243.10 - Permit Total Fees: $1,352.60 Mechanical Permit Contractor: EVERGREEN HEATING&COOLI Firm: EVERGREEN HEATING&COOLI Address: 9311 E TRENT AVE Phone: (509)891-5243 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 3 #OF UNITS $3.00 AIR CONDMONER:4-15 TONS 1 NUMBER OF $20.00 VENTILATING FANS 1 NUMBER OF $10.00 CLOTHES DRYER 1 NUMBER OF $10.00 GAS LOG OR GAS INSERT 1 NUMBER OF $10.00 Permit Total Fees: $85.00 • Project Number: 99001772 Inv: 1 Application Date: 3/9/99 Page 3 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit Plumbing Permit Contractor: ALPHA PLUMBING&HEATING Firm: ALPHA PLUMBING&HEATING Address: 5805 E SHARP AVE Phone: (509)535-0727 SPOKANE,WA 99212 Item Description Units Unit Desc Fee Amount TOILETS/BIDETS 3 NUMBER OF $18.00 SINKS 5 NUMBER OF $30.00 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 USING DEVICES 3 NUMBER OF $18.00 Permit Total Fees: $108.00 Payment Summary: Operator: JAS Printed By: JAS Print Date: 3/9/99 Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing Building Permit $1,352.60 $1,352.60 $0.00 $1,352.60 Mechanical Permit $85.00 $85.00 $0.00 $85.00 Plumbing Permit $108.00 $108.00 $0.00 $108.00 $1,545.60 $1,545.60 $0.00 $1,545.60 Notes: :;.::::,; .,__.... m_ , :tomm ,.... .. •. , ,,,....... .v a ..�. X A Z k n4\ hS9F}4xSyx.i: 2 Spokane County Public Works Department Divison of Building & Planning Receipt Receipt Number: 2130 Customer Number Projects Full Project Nbr Inv Nbr Fee And Inv And Owing PAID Pmt 99001772 1 $1,545.60 $1,545.60 $1,545.60 $1,545.60 V 99001773 1 $100.00 $100.00 $100.00 $100.00 [✓] Total: $1,645.60 $1,645.60 $1,645.60 $1,645.60 Miscellaneous Items Code Description Ott' Price Amount Tax PAID ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00 Comment: 99-FNA-133 ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 10.00 Comment: 99-FNA-133 Totals: 30.00 0.00 30.00 Total PAID: $1,675.60 Tender Type Check Acct Balance CC Nbr ExpDate TENDERED Checkl 6969 1,675.60 Total TENDERED: 1,675.60 Over /(Short) $0.00 Change $0.00 Notes: Tran Date/Time: 3/26/99 11:12:56 AM By: GWendel Logo:: User: gwendel Station: GWENDEL Override By: Page 1 of 1 Printed: 3/26/99 11:13:12 AM • 154 ` � 7 C.3 44 • l� i \ -- A C I I/i i. 55-- —5S - SE�EfZ 1-N 1 1 U-t.LFCr ln-1 E./r-' _ LIrlvEraU r wz.c)1 17 If - (..._ 4 -- - of 1'D( 14 -- - vE Y_1 F� LO!Ar 'o ..Kw r-L�.r� LA. $I)ILDIIk sET2,A -K LINE ICJ UT/Ll 1Y 1 ft: M0/47