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1999, 06-30 Permit App: 99005852 Residence •r t I • , Project Number: 99005852 Inv: 1 Application Date: 6/30/99 Page 1 of 3 THIS IS NOT A PERMIT Penalties will be assessed for commencing work without a permit ProjectInformation: . ::.,,..:..,,..K,::::..:..:::.:.....:.::..::..:::::.:::::.....:.:::::.::.::..::.::::..,:-.,:::::..:;..:>:;:.....::.:;..::.:::..:,::.::.,,::...: .....:....:.... Permit Use: RESIDENCE W/GARAGE-NATURAL GAS Contact: JIM MAHAR HOMES Address: 8121 E MARINGO Setbacks:Front 25 Left:X Right: Rear: , C-S-Z SPOKANE,WA 99212 O../..............1.a- C� .............. ` 4_ f Phone: (509)879-3495 Site Information: Plat Key: 005979 Name: TURTLE CREEK 2ND ADD 0 p District: G J Parcel Number: 55194.0000 - tS0 ~-' SiteAddres03044 E 9TH AVE Owner:Name: JIM MAHAR HOMES GREENACRES,WA USA 99 Address: 8121 E MARINGO Location::GRE SPOKANE,WA 99212 Zoning: UR-3.5 Urban Residential 3.5 Water District: Hold: ❑ Area: 11,848 Sq Ft Width: 0 Depth: 0 Right Of Way(ft): 50 Nbr of Bldgs: 1 Nbr of Dwellings: 1 Department Review a BUILDING Site Pla 'eview ....., % sass 4•11110 1,J Comments: «;�) ' .. ii , NIII BUILDING Plan Review j + 4-.2- . / Comments: 11 030. ENGINEER...G Approach/Drainage 9'°`1-PN) Ps-4(p c/ a_e_044) / Comments: 6)(:. 0 l 9 UTILITIES Sewer Review z... 7 Comments: 2,k , )/4 k -e4v/T o . -/!./E. /7'�-.e /7" 1 { �., .I n • Project Number: 99005852 Inv: 1 Application Date: 6/30/99 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: Building Height: Stories: 1 Bldg W x D: 38 x 36 Building Sq Ft: 2085 Sprinklers: Req Parking: Handicap Parking: Critical Materials: 0 This Application: Total Project: Description Grp Type Notes S i Ft Valuation So Ft Valuation BASEMENT U R-3 VN 1,008 $11,652.48 1,008 $11,652.48 DECK R-3 VN 80 $588.80 80 $588.80 GARAGE U-1 VN 640 $7,680.00 640 $7,680.00 RESIDENCE R-3 VN 1,077 $66,774.00 1,077 $66,774.00 Totals: 2,805 $86,695.28 2,805 $86,695.28 Item Description Units Unit Desc Fee Amount RESIDENTIAL VALUATION 1 Y OR BLANK $811.25 STATE SURCHARGE 1 Y OR BLANK $4.50 RESIDENTIAL SURCHARGE 1 Y OR BLANK $178.48 Permit Total Fees: $994.23 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 3 #OF UNITS $3.00 VENTILATING FANS 4 NUMBER OF $40.00 CLOTHES DRYER 1 NUMBER OF $10.00 GAS LOG OR GAS INSERT 1 NUMBER OF $10.00 HOOD -TYPE II 1 NUMBER OF $10.00 Permit Total Fees: $95.00 - Project Number: 99005852 Inv: IApplication Date: 6/30/99 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 Firm: 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 3 NUMBER OF $18.00 Permit Total Fees: $78.00 ma um ......... ent S .......... P Operator: CKF Printed By: CKF Print Date: 6/30/99 Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing Building Permit $994.23 $994.23 $0.00 $994.23 Mechanical Permit $95.00 $95.00 $0.00 $95.00 Plumbing Permit $78.00 $78.00 $0.00 $78.00 $1,167.23 $1,167.23 $0.00 $1,167.23 es:of ,........ Spokane County Public Works Department Divison of Building & Planning Receipt Receipt Number: 5814 Customer Number Projects Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 99005852 1 $1,167.23 $1,167.23 $1,167.23 $1,167.23 SI Total: $1,167.23 $1,167.23 $1,167.23 $1,167.23 Miscellaneous Items Code Description Qtv Price Amount Tax PAID ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00 Comment: 99-FNA-469 ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 10.00 Comment: 99-FNA-469 ZZE0021 PERFORMANCE 1,000 1.000/ DOLLAR 1,000.00 0.00 1,000.00 Comment: 99-FNA-469 Totals: 1,030.00 0.00 1,030.00 Total PAID: $2,197.23 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED Checkl 9289 2,197.23 Total TENDERED: 2,197.23 Over /(Short) $0.00 Change $0.00 Notes: Tran Date/Time: 7/14/99 9:12:06 AM By: GWendel Logon User: gwendel Station: GWEN DEL Override By: Page 1 of l Printed: 7/14/99 9:12:24 AM 9 . , ,.._.LA.) 1' i :,;,, J.,..., ti , ,,, ,010, fr,,,,...1 (.. ,.0jos=3 • .40 1 /a.3,4i/ 44 ci. pt Yy3o i79 3 4 5 3`/;u ruAl?*41,2 He'US ,Z,ve.... 7 f 2Tt-e E,ret It PAID 4d4J#ers�., Lot / /�,'Loc% g /poL f. gtA ��� ZONE- . - ROADJIDTH:-� FRONT. /FLANK G:. COMMENTS: ----=-