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1995, 08-18 Permit App: 95006466 RemodelPROJECT NUMBER= 95006466 APnLICA'T,ION DATE= 08/18/95 PAGE= 01 ****** THIS IS NOT A PERMIT ****** PENALTIES WILL BE ASSESSED FOR COMMENCING WORK WITHOUT A PERMIT ---------------------------------------------------------------------------- SITE STREET= 13710 E 4TH AVE ADDRESS= SPOKANE WA 99216 PARCEL#= 45221.9109 PERMIT USE= CONVERT GARAGE TO LIVING SPACE & BATHROOM PLAT#= 999999 PLAT NAME= RANGE BLOCK= LOT= ZONE= UR 3.5 DIST#= F AREA= 00000001 F/A= A WIDTH= DEPTH= R/W= # OF BLDGS= 1 # DWELLINGS= 1 WATER DIST = OWNER= PAULLIN, JOHN PHONE= 509 891 8370 STREET= 13710 E 4TH AVE ADDRESS= SPOKANE WA 99216 CONTACT NAME= JOHN PAULLIN PHONE NUMBER= 509 891 8370 BUILDING SETBACKS: FRONT= EXIS LEFT= EXIS RIGHT= EXIS REAR= EXIS ****************************** REVIEW INFORMATION ***************************** DEPARTMENT REVIEW RE U-]�REMENT ------------------------------------- - ---- / --- ------------------ - - - BUILDING PLAN REVIEW REQUIRED COMMENTS: ******************************* BUILDING PERMIT ******************************* CONTRACTOR= OWNER NEW= DWELL UNITS= 1 BLDG W X D = REQ PARKING= DESCRIPTION REMODEL REMODEL= X OCCUP. LD= X SQ FT= #HANDICAP= GROUP TYPE SQ FT R-3 VN PHONE= ADDITION= CHANGE OF USE= BLDG HGT= STORIES= SPRINKLER= N CRITICAL MAT= N VALUATION 2000.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT ------------------------- -------- ---------- RESIDENTIAL VALUATION Y 45.00 STATE SURCHARGE Y 4.50 RESIDENTIAL SURCHARGE Y 8.10 PROJECT NUMBER= 95006466 APPLICATION DATE= 08/18/95 PAGE= 02 ******************************* MECHANICAL PERMIT ***************************** CONTRACTOR= OWNER PHONE= ITEM DESCRIPTION QUANTITY FEE AMOUNT ------------------------- -------- ---------- VENTILATING FANS 1 10.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= OWNER ITEM DESCRIPTION ------------------------- TOILETS/BIDETS TUBS SINKS PERMIT TYPE FEE AMOUNT --------------- ------------- BUILDING PERMIT 57.60 MECHANICAL PRMT 10.00 PLUMBING PERMIT 18.00 ------------- 85.60 PHONE= QUANTITY FEE AMOUNT -------- ---------- 6.00 1 6.00 1 6.00 AMOUNT PAID AMOUNT OWING ----------- ------------- .00 57.60 .00 10.00 .00 18.00 ----------- ------------- .00 85.60 PROCESSED BY: DAWN DOMPIER PRINTED BY: DAWN DOMPIER ******************************** THANK YOU ************************************