1999, 01-26 Permit App: 99000568 Residence Project Number: 99000568 Inv: 1 Application Date: 1/26/99 Page 1 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: RESIDENCE/ATTACHED GARAGE-FORCED Contact: GALLERY HOMES
AIR GAS Address: 6122 S EAGLE CREST DR
Setbacks:Front 40 Left: 10 Right: 40 Rear: 20 C-S-Z SPOKANE,WA 99206
Phone: (509)990-3439
Site Information:
Plat Key: 005386 Name: PONDEROSA 9TH ADDITION District: F
Parcel Number: 45325.3005 L-5 16-
SiteAddress: 360? S SUNDERLAND RD Owner:Name: MOORE,DEAN&HEATHER
Spokane,WA USA 99206 Address: 3608 S SUNDERLAND RD
Location::SPO SPOKANE,WA 99206-9259
Zoning: UR 3.5 Urban Residential 3.5
Water District: Hold: Ei
Area: 16,215 5,q 17; Width: 190 Depth: 165 Right Of Way(ft): 5o
Nbr of Bldgs: I Nbr of Dwellings: 1
Review Information:
Department
BUILDING Site an Review kr-rkctiED
Comments: 1- 24- ei
BUILDING Platt Review —9N,y
Comments:
HEALTHDISTRICT Sept'c System Review A- Ze,
Comments:
/ N
/4/ ENGINEE Apr')ach/Drainage C.)L- 'FP A' Lid CLe61
vi-5C, 84/Comments: Ed L1/
' tJTILITIES Sew r Review 50et_JE jar) 0.1.0
Comments: 2-CO — 11
Pert,,its:
Project Number: 99000568 Inv: 1 Application Dale: 1/26/99 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: GALLERY HOME Firm: GALLERY HOMES INC
Address: 6122 S EAGLE CRST DR Phone: (509)921-9756
SPOKANE,WA 99206
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: 0 Building Height: 16 Stories: 2
Bldg W x D: 44 x 40 Building Sq Ft: 1852 Sprinlders:
Req Parking: 0 Handicap Parking: 0 Critical Materials:
This Application: Total Project:
Description Gtr Type Notes Sa Ft Valuation Sq Ft Valuation
2ND FLOOR R-3 VN 855 $53,010.00 855 $53,010.00
DECK R-3 VN 216 $1,589.76 216 $1,589.76
GARAGE U-1 VN 517 $6,204.00 517 $6,204.00
RESIDENCE R-3 VN 997 $61,814.00 997 $61,814.00
Totals: 2,585 $122,617.76 2,585 $122,617.76
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $1,010.00
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $222.20
Permit Total Fees: $1,236.70
Mechanical Permit
Contractor: RON MORRIS HEATING&A/C Firm: RON MORRIS HEATING&A/C
Address: 1922 E HOUSTON Phone: (509)487-5058
SPOKANE,WA 99207
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 3 #OF UNITS $3.00
VENTILATING FANS 5 NUMBER OF $50.00
GAS LOG OR GAS INSERT 1 NUMBER OF $10.00
Permit Total Fees: $85.00
I
Project Number: 99000568 Inv: 1 Application Date: 1/26/99 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
TO1LETS/BIDETS 3 NUMBER OF $18.00
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
WATER USING DEVICES 3 NUMBER OF $18.00
Permit Total Fees: $96.00
Payment Summary: ....:.::::::{x•:i:::;:<i::::::::b,:ist«3:t3C'irtiki. ::::'^«t•::in£'3f::r+:S.r3>SCR 3ir3hati�VCwCgbS9AS�k]aaLC3Ct�i?w>r\ 4Ctr\�wii: >aidS76 wo-Y# fi 3xwt iiSrY7f
Operator: RMB Printed By: RMB Print Date: 1/26/99
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $1,236.70 $1,236.70 $0.00 $1,236.70
Mechanical Permit $85.00 $85.00 $0.00 $85.00
Plumbing Permit $96.00 $96.00 $0.00 $96.00
$1,417.70 $1,417.70 $0.00 $1,417.70
Notes:
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 613 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt
99000568 1 $1,417.70 $1,417.70 $1,417.70 $1,417.70 V
99000569 1 $100.00 $100.00 $100.00 $100.00 V
Total: $1,517.70 $1,517.70 $1,517.70 $1,517.70
Miscellaneous Items
Code Description • Oty ; ;Price , <; ,Amount Tax PAID
ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00
Comment: 99-FNA42 ` ' ' r
ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 10.00
Comment: 99-FNA-42
Totals: , 30.00 0.00 30.00
Total PAID: $1,547.70
Tender
Type Check Acct • Balaitce CC Nbr Exp Date TENDERED
Checkl 2698 1,547.70
Total TENDERED: 1,547.70
Over /(Short) $0.00
• Change $0.00
Notes: • ''
Tran Date/Time: 1/29/99 9:40:05 AM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Page 1 of 1
Printed: 1/29/99 9:40:29 AM
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This sitf7.,hb3r ..;Ieing sot.m:ted for t', p'Jrnose ot
obtairling,:' ItlIJmg pet mIl ati1 Is .,..4 and cetreot
represeniabon ot the, proposal. Ai! known Pror,erty
Aliitittt6IIS.beup st.i.A.d._____ciimiL linesidimen,3ions,nine lines, strtp- 'on and easithrrit,nts
have been ident led. Also tilde . ad are wetiands,
ZONE lAjk-- ---t-S- bodes of,,,,?:..iter teep- pe. • i...::r critical areas.
ROAD WIDTH
SIgned:
FRONT (40 FLANKING
Date: 1-24t9—ei
COMMENTS
REVIEWED BY
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