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1993, 01-19 Permit: 93000175 Residence PROJECT NUMBER= 93000175 ISSUED PERMIT DATE= 01/19/93 PAGE= 01 **************************** PERMIT INFORMATION **************************** SITE STREET= 14415 E VALLEYWAY AVE PARCEL#= 45,143.1959 ADDRESS= SPOKANE WA 99216 PERMIT USE= RESIDENCE W/GARAGE - NATURAL GAS PLAT#= 002757 PLAT NAME= VERA BLOCK= LOT= ZONE= UR-3.5 DIST#= F AREA= F/A= F WIDTH= 75 DEPTH= 426 R/W= 50 # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= SHERFEY, DAN PHONE= 509 448 8655 STREET= 6017 E 37TH AVE ADDRESS= SPOKANE WA 99223 CONTACT NAME= DAN SHERFEY PHONE NUMBER= 150 944 8655 BUILDING SETBACKS: FRONT= 60 LEFT= 10 RIGHT= 5 REAR= 338 ******************************* BUILDING PERMIT **************************** CONTRACTOR= DAN H SHERFEY CONSTRUCTION PHONE= 509 448 8655 STREET= 6017 E 37TH AVE ADDRESS= SPOKANE WA 99223 NEW= X REMODEL= ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= 14 STORIES= BLDG W X D = 60 X 28 SQ FT= 1010 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION BASEMENT U R-3 VN 1010 11110.00 DECK R-3 VN 80 400.00 GARAGE M-1 VN 504 4032.00 RESIDENCE R-3 VN 1010 54540.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT RESIDENTIAL VALUATION Y 509.00 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 91.62 RADON MONITOR 1 12.57 SALES TAX 1 1.01 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= R & R HEATING & AIR COND INC PHONE= 509 484 1405 STREET= 1723 E FRANCIS AVE ADDRESS= SPOKANE WA 99207 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 HOOD - TYPE I 1 50.00 CLOTHES DRYER 1 10.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= ALPHA PLUMBING & HEATING PHONE= 509 535 0727 STREET= 5805 E SHARP AVE ADDRESS= SPOKANE WA 99212 ITEM DESCRIPTION QUANTITY FEE AMOUNT TOILETS 2 12.00 SINKS 2 12.00 SHOWERS 1 6.00 BATH TUBS 1 6.00 KITCHEN SINKS 1 6.00 DISH WASHERS 1 6.00 CLOTHES WASHER 1 6.00 FLOOR DRAINS 1 6.00 SEWAGE EJECTOR 1 6.00 PROJECT NUMBER= 93000175 ISSUED PERMIT DATE= 01/19/93 PAGE= 02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/19/93 1855 799.70 TOTAL DUE= .00 TOTAL PAID= 799.70 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 618.70 618 .70 .00 MECHANICAL PRMT 115.00 115.00 .00 PLUMBING PERMIT 66.00 66.00 .00 799.70 799.70 .00 PROCESSED BY: BARRY HUSFLOEN PRINTED BY: KATHY SQUIRES ******************************** THANK YOU *********************************