1999, 09-08 Permit App: 99008289 Residence •
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Project Number: 99008289 Inv: 1 Application Date: 9/8/99 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: JIM MAHAR HOMES INC
AIR GAS Address: 8121 E MARINGO
Setbacks:Front 30 Left: 14 Right: 18 Rear: 44 C-S -Z SPOKANE,WA 99212
Phone: (509)879-3495
Site Information:
.::.................................................................................................................................... .
Plat Key: 005979 Name: TURTLE CREEK 2ND ADD District: G
Parcel Number: 55194.0606
SiteAddress: 18107 E 9TH AVE Owner:Name: JIM MAHAR HOMES INC
GREENACRES,WA USA 99 Address: 8121 E MARINGO
Location::GRE SPOKANE,WA 99212
Zoning: UR-3.5 Urban Residential 3.5
Water District: 999 UNKNOWN Hold: ❑
Area: 10,000 Sq Ft Width: 80 Depth: 125 Right Of Way(ft): 50
Nbr of Bldgs: 1 Nbr of Dwellings: 1
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Department Review
•BUILDING Site Plan Review � _ f 66114L-
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Comments:, i+N 7r,((-/-7
BUILDING Plan Review )c FL-41\1
Comments:
NGINEER Approach/Drainage 9.9 ' ...p C S' r
Comments:
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UTILITIES Sewer Review ( ('L>
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Comments:
Permits:
Project Number: 99008289 Inv: 1 Application Date: 9/8/99 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: JIM MAHAR HOMES Firm: JIM MAHAR HOMES
Address: POB 8512 Phone: (509)448-1500
SPOKANE,WA 99223
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: 0 Building Height: 17 Stories: 1
Bldg W x D: 0 x 0 Building Sq Ft: 1873 Sprinklers: 0
Req Parking: 0 Handicap Parking: 0 Critical Materials: ❑
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation
2ND FLOOR R-3 VN 507 $31,434.00 507 $31,434.00
BASEMENT F R-3 VN 195 $3,073.20 195 $3,073.20
BASEMENT U R-3 VN 670 $7,745.20 670 $7,745.20
GARAGE U-1 VN 440 $5,280.00 440 $5,280.00
RESIDENCE R-3 VN 501 $31,062.00 501 $31,062.00
Totals: 2,313 $78,594.40 2,313 $78,594.40
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $761.25
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $167.48
Permit Total Fees: $933.23
Mechanical Permit
Contractor: BARTON HEATING&A/C INC Firm: BARTON HEATING&A/C INC
Address: 11401 E MONTGOMERY AVE#3 Phone: (509)922-5000
SPOKANE,WA 99206
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 2 #OF UNITS $2.00
VENTILATING FANS 4 NUMBER OF $40.00
Permit Total Fees: $64.00
ti
Project Number: 99008289 Inv: 1 Application Date: 9/8/99 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: S T PLUMBING Finn: S T PLUMBING
Address: 13626 S WALKER LN Phone: (509)299-7811
MEDICAL LAKE,WA 99022
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 2 NUMBER OF $12.00
SINKS 3 NUMBER OF $18.00
SHOWERS 1 NUMBER OF $6.00
TUBS 1 NUMBER OF $6.00
DISH WASHERS 1 NUMBER OF $6.00
CLOTHES WASHER 1 NUMBER OF $6.00
FLOOR DRAINS 1 NUMBER OF $6.00
WATER USING DEVICES 2 NUMBER OF $12.00
Permit Total Fees: $72.00
a .
Operator: RMB Printed By: RMB Print Date: 9/8/99
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $933.23 $933.23 $0.00 $933.23
Mechanical Permit $64.00 $64.00 $0.00 $64.00
Plumbing Permit $72.00 $72.00 $0.00 $72.00
$1,069.23 $1,069.23 $0.00 $1,069.23
e .Not s• ..........,,.,.............
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 7649 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt InvAmt Owing PAID Pmt
99008289 1 $1,069.23 $1,069.23 $1,069.23 $1,069.23 ki
99008290 1 $100.00 $100.00 $100.00 $100.00
Total: $1,169.23 $1,169.23 $1,169.23 $1,169.23
Miscellaneous Items
Code Description Price Amount Tax PAID
ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00
Comment: 99-FNA-658
ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 10.00
Comment: 99-FNA-658
Totals: 30.00, 0.00 30.00
Total PAID: $1,199.23
Tender
Type Check Acct Balance CCNbr Exp Date TENDERED
Check/ 9403 1,199.23
Total TENDERED: 1,199.23
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 9/8/99 9:27:37 AM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Printed: 9/8/99 9:2 7:55 -111 Page I of I
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This site plan is being submitted •r the purpose of
obtaining a building permit and is . true and correct
representation of the proposal.A] known property
lines/dimensions,curb lines,strut ures and easements
have been identified.Also indicat d are wetlands,
bodies of water, -. slopes a • • . ; :.s.
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