2002, 03-11 Permit: 02001483 Plumbing Fixtures SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
L � �, KAN
Site Information Project Information
Site Address: 1508 N UNIVERSITY RD Project Number: 02001483 Inv: 1 Issue Date: 3/11/02
SPOKANE,WA 99206 Permit Use: KITCHEN SINK&CLOTHES WASHER
Parcel Number: 45162.0410
Subdivision: RANGE Applicant: WILLIAMS
Block: Lot: 1508 N UNIVERSITY RD
SPOKANE,WA 99206 Phone: (509)927-3994
Zoning: UR3.
Contact: WILLIAMS
Owner: WILLIAMS 1508 N UNIVERSITY RD
Address: 1508 N UNIVERSITY RD SPOKANE,WA 99206 Phone: (509)927-3994
SPOKANE,WA 99206
Setbacks-Front: Left: Right: Rear:
Building Inspector: DAN HOWARD
Water Dist:
Group Name:
Project Name:
Permits
Plumbing Permit Contractor: OWNER License#: OWNER
SINKS 1 $6.00 CLOTHES WASHER 1 $6.00
PROCESSING FEE $25.00
Total Permit Fee: $37.00
FOR PLUMBING INSPECTIONS CALL(509)477-3675.
Payment Summary
Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment Amt
$37.00 $37.00 $0.00 3/11/02 1421 $37.00
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2:7 FILE
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Printed By: WENDEL,GLORIA Page 1 of 1
NOTICE
It is the responsibility of the applicant/permittee, not Spokane County, to see to it that the use described on the front of this permit complies with
applicable codes and requirements and that required inspections are requested. Failure to request required inspections and obtain the necessary
approvals prior to progressing beyond the point where inspections are required may necessitate removal of certain parts of the construction at the
applicant's/permittee's or property owner's expense. At a minimum, the following inspections ARE REQUIRED by County Code:
1. FOOTING - when forms and reinforcement are in place and prior to placement of concrete—all structures, including manufactured homes.
NOTE: This inspection includes review of the structure's setbacks from property lines. Minimum setbacks are established by County zoning
regulations.Typically, side and rear yard setbacks are measured from property lines,while setbacks for yards abutting streets are measured from
the property line or the center line of the roadway right-of-way,whichever provides the greater setback from the center line of the roadway right-of-
way.Curb lines and fence lines are not necessarily indicative of property lines. In some residential areas,the County can own as much as 20 feet of
right-of-way between your property and the actual improved street/curb.The responsibility to comply with applicable setback provisions lies solely
with the permittee—neither Spokane County nor its authorized representatives assume any responsibility for the verification or location of your
property lines. Please verify their location prior to locating your structure. Failure to properly locate the structure may require its relocation at the
owner's/permittee's expense.
2. FOUNDATION-when forms and reinforcement are in place and prior to placement of concrete.
3. FRAMING -after all framing, bracing and blocking is in place,and prior to concealing.
4. INSULATION-prior to the installation of drywall.
5. PLUMBING-after rough-in, before covering, and final.
6.MECHANICAL- rough-in of piping, before covering, metal chimneys before concealment,and final.
7. FINAL - when complete and prior to occupancy and/or use. Please provide 24 hours notice. All permits require final inspection.
NOTE:In addition to inspection of the structure,this inspection includes review of site improvements(typically depicted on the approved site plan)
required by ordinance or as a condition of approval of this permit. Items such as the installation of fire hydrants,fire department access,on-site
drainage("208 swales"), road improvements, parking, and landscaping are common requirements of a permit/site plan which must be com-
pleted prior to final approval of a building or issuance of a Certificate of Occupancy.
8. MANUFACTURED HOMES- Final inspection required when complete, stairs, handrails,skirting, etc. installed,and prior to occupancy; completed
inspection record card must be available on site.
9. SEWERS- prior to cover
10. RIGHT-OF-WAY/APPROACH - prior to placement of concrete, or, if gravel approach, after completion.
In addition to the above,any plumbing or mechanical systems or material which would be concealed by framing,drywall,concrete,etc.,must be inspected
prior to cover. Check with the department for "special inspections" in conjunction with commercial projects.
FOR INSPECTIONS:
TO INSURE PROMPT SERVICE, PLEASE GIVE ONE WORKING DAY/24 HOUR NOTICE .
PARTS OF YOUR PROJECT MAY REQUIRE PERMITS AND INSPECTIONS
FROM MORE THAN ONE AGENCY.
• Building, plumbing, mechanical and fire inspections, Division • Road cuts for utilities or driveways, Division of Engineering &
of Building and Code Enforcement Roads - 48-HOUR NOTICE REQUIRED
477-3675 477-3600
or State Department of Transportation
• Construction in a flood plain, Division of Engineering & Roads 456-3000
477-3600
• Sewer connection, Division of Utilities
• Electrical wiring, State Department of Labor and Industries 477-3604
324-2640 or City Public Works Department
625-6300
• On-site waste disposal system,Spokane Regional Health District
324-1560
PERMIT EXPIRATION AND REFUNDS
Unless otherwise noted,this permit will be considered null and void by limitation if the work authorized by the permit is not commenced or is stopped for
a period of 180 days, unless a written request for an extension of the permit is received and approved by the Building Official prior to expiration.At a
minimum an inspection should be requested at least once every 180 days to assure the validity of the permit.A permit may be renewed within one year
of the date of expiration for one-half the original fee,subject to certain limitations—please call us if you have any questions.
All refund requests must be made in writing by the applicant/permittee(shown on the reverse)no later than 180 days after the date of fee payment.
Refunds of not more than 80%of the permit fee paid may be authorized when no work has been done under the permit. No refunds may be authorized
more than 180 days after fee payment.
MISTAKE?
If you think we've made an error in processing this permit or in conducting inspections pertaining to it,or find erroneous information in the permit,please
bring it to our attention immediately by filing a written request for correction within 10 working days of discovery.All such requests should be directed to
the Division of Building and Code Enforcement at the below address.
Spokane County Division of Building& Code Enforcement
1026 West Broadway Avenue
6.= Spokane, WA 99260
Phone: (509)477-3675 Fax: (509) 477-4703 TDD: (509) 477-7133
SPOKANE COUNTY DIVISION OF BUILDING gar. 't
4 AND CODE ENFORCEMENT
t 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 t
\, SPOKM C(xi r' •."
Site Information . Information
Site Address: 1508 N UNIVERSITY RD Project Number: 02001483 Inv: 1 Issue Date: 3/11/02
SPOKANE,WA 99206 Permit Use: KITCHEN SINK&CLOTHES WASHER
Parcel Number: 45162.0410
Subdivision: RANGE Applicant: WILLIAMS
Block: Lot: 1508 N UNIVERSITY RD
Zonin UR3. SPOKANE,WA 99206 Phone: (509)927-3994
Owner: WILLIAMS Contact: WILLIAMS
1508 N UNIVERSITY RD
Address: 1508 N UNIVERSITY RD SPOKANE,WA 99206 Phone: (509)927-3994
SPOKANE,WA 99206
Setbacks-Front: Left: Right: Rear:
Building Inspector: DAN HOWARD
Water Dist:
Group Name:
Project Name:
Permits
Plumbing Permit Contractor: OWNER License#: OWNER
SINKS I $6.00 CLOTHES WASHER 1 S6.00
PROCESSING FEE $25.00
Total Permit Fee: 537 00
FOR PLUI'mING INSPECTIONS CALL(509)477-3675.
Payment Summary
Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment Amt
$37.00 $37.00 $0.00 3/11/02 1421 $37.00
AMOUNT TO REFUND:.
$37.00
—25.00 LESS PROCESSING FEE
$12.00
— 2.40 LESS 20%
$ 9.60 80% TO BE REFUNDED
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Processed By: BURRIS,ROBIN PERMIT
Printed By: WENDEL,GLORIA Page 1 of 1
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Project Receipt Summary Wednesday,August 21,2002 Page I of I
Address 1508 N UNIVERSITY RD PROJECT#: 02001483
SPOKANE WA 99206
Owners Name: WILLIAMS Phone: (509)927-3994
Address: 1508 N UNIVERSITY RD
SPOKANE,WA 99206
Occupant: Phone:
Applicant: WILLIAMS Phone: (509)927-3994
Use: KITCHEN SINK&CLOTHES WASHER**CANCELLED 8/21/02**PAP
Application Date: 3/11/2002 Permit Issue Date: 3/11/2002
Receipt Nbr: 1421 Transaction Date/Time: 3/11/2002 9:51:24 AM
Acct Account Transaction
Description Total Due Amount Paid
00610 PLUMBING PMTS P $37.00 $37.00
$37.00 $37.00
Tender Type Amount Paid Payer
Cash $100.00
Receipt Nbr: 6434 Transaction Date/Time: 8/21/2002 9:23:37 AM
Acct Account Transaction
Description Total Due Amount Paid
00410 MECHANICAL PMTS R $0.00 ($9.60)
$0.00 ($9.60)
Tender Type Amount Paid Payer
Check1 ($9.60)
AMOUNT REFUNDED W/PPS VOUCHER# 151442
4rt ii 1 !hi� i6 IPiiR_
S P O K A N E intqilt6141M.t i�i�''
O LI N T
BUILDING AND CODE ENFORCEMENT A DIVISION OP THE PUBLIC WORKS DEPARTMENT
James L.Manson,C.B.O.,Director Gary Oberg,Director
8/20/2002
JACK HENSON
11202 E BROADWAY AVE
SPOKANE WA 99206-5010
RE: Refunding of the Processing Fee
Mr. Henson:
As you may be aware, Section 107.6 of the Uniform Building Code allows for up to 80%
of permit fees to be refunded if no work has been done and the request is received in
writing within 180 days of permit fee payment.
This notice is to inform you that in accordance with the provisions of Section 3.08.010 of
the Spokane County Code, processing fees associated with plumbing and mechanical
permits will no longer be refundable. The section states that:
..."Fees, other than processing fees, for permits issued pursuant to this title may be
refundable pursuant to Section 107.6 of the Uniform Building Code. (Res. 96-0744
Attachment A(part), 1996; Res. 92-1518 (part), 1992: Res. 90-0415 Attachment A(part),
1990)"
The refund percentage will be applied to the remainder of the fees paid. If you have any
questions or need further information, please don't hesitate to contact me.
Sincerely,
Patty P le
Accounting Tech
Div. of Bldg & Code Enforcement
1026 W. BROADWAY • SPOKANE,WASHINGTON 99260-0050
PHONR: (5091 477 3675 • FAX: (5091 477-4703 • TDD: (5091 477-7133
Voucher ID 00151442 SPOKANE COUNTY PAYMENT DOCUMENT .
ZOF 2
Vendor ID HENSJACK01 SPOKANE COUNTY AUDITOR
Invoice # Prj# 02-1482 & 1483 Rel Vchr
Dept ID
VENDOR: SHIP TO: BILL TO: RC#
Henson, Jack W
11202 E Broadway Ave
Spokane WA 99206-5010
Vendor Contact/Tel
ENTERED DATE : 08/20/2002 PO DATE: BUYER:
ACCTG. PERIOD: 08/2002 ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS
LINE NO. DISTRIB LINE ACCOUNT FUND DEPTID PROGRAM CLASS RPT CAT BDPER PC UNIT PAY THIS AMOUNT
PROJECT ACTIVITY RES. TYPE CATEGORY SUB CAT AM UNIT PROFILE ASSET FLG ASSET ID
Comments: 80% REFUNDED = PLUMBING PORTIONS OF PRJ #(s); 02- 1482 = SITE DISCOUNT TOTAL: 0.00
LOCATION: 11202 E. BROADWAY AVE.; SPOKANE WA 99???? PRJ # 02-1483 FREIGHT TOTAL: 0,00
= SITE LOCATION: 1508 N. UNIVERSITY RD.; SPOKANE WA 99206 SALES TAX TOTAL: 0.00
SUBTOTAL: 19.20
USE TAX TOTAL: 0.00
GRAND TOTAL: 19.20
TOTAL TO VENDOR: 19.20
RECEIVING CERTIFICATION PAYMENT CERTIFICATION TRAVEL CERTIFICATION
Materials noted in quantity-have been received in gond condition or I,the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted I hereby certify under penalty of perjury that this
contracted for, for this•, t,the male-Fill ',ve been furnished,services rendered or labor performed as described is a true and correct claim for necessary expenses
herein o contracted for,th. the c.'m is a just,due and unpaid obligation against Spokane County incurred by rue and that no payment has been received
I or fund age cy indicated abo that am authorized to authenticate and certify to said claim. by me on account thereof.
SIGNED y
IGNED �� SIGNED
DATE 8/21/02 TITLE ACCT TECH 4 DATETITLE
8/21/02 r/FFICF. AMTNTSTRATOR DATE TITLE
Voucher ID 00151442 SPOKANE COUNTY PAYMENT DOCUMENT PAGE 1 OF 2
Vendor ID HENSJACK01 SPOKANE COUNTY AUDITOR
Invoice# Prj# 02-1482 & 1483 Rel Vchr
Dept ID
VENDOR: SHIP TO: BILL TO: RC#
Henson, Jack W
11202 E Broadway Ave
Spokane WA 99206-5010
Vendor Contact/Tel
ENTERED DATE : 08/20/2002 PO DATE: BUYER:
ACCTG. PERIOD: 08/2002 ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS
LINE NO. DESCRIPTION ITEM ID QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT
PO# CHG ORD# PO LINE# PO SCHED# CONTRACT#
1 80% Plumbing Portion of permit 0.0000 0.00 9.60
0 0 0
2 80% = Plmbng prj #02-1483 0.0000 0.00 9.60
0 0 0
LINE NO. DISTRIB LINE ACCOUNT FUND DEPTID PROGRAM CLASS RPT CAT BDPER PC UNIT PAY THIS AMOUNT
PROJECT ACTIVITY RES. TYPE CATEGORY SUB CAT AM UNIT PROFILE ASSET FLG ASSET ID
1 1 221003 406 0300008 2002 PROJA 9.60
BACE 240 REFND N
2 1 221003 406 0300008 2002 PROJA 9.60
BACE 240 REFND N