2000, 03-31 Permit App: 00002214 Residence Project Number: 00002214 Inv: 1 A 'PP lication Dat : 0 1/200 Page 1 of 3
THIS IS NOT A PERMIT � "
Penalties will be assessed for commencing work without a permit
Project Information:
Permit Use: RESIDENCE W/GARAGE-NATURAL GAS Contact: KING,DAVE
Address: 803 E WILD ROSE RD
C-S-Z: COLBERT,WA 99005
Setbacks: Front 55 Left: 20 Right: 20 Rear: 20 Phone: (509)276-1684
Group Name:
Site Information: Project Name:
Plat Key: 005732 Name: MEADOWVIEW RANCH ESTATES 2ND ADD District: G
Parcel Number: 55203.0809 Block: 1 Lot: 9
SiteAddress: 18705 E 9TH CT Owner:Name: KING,DAVE
GREENACRES,WA USA 99 Address: 803 E WILD ROSE RD
Location::GRE COLBERT,WA 99005
Zoning: UR-3.5 Urban Residential 3.5
Water District: Hold: ❑
Area: 18,882 Sq Ft Width: 0 Depth: 0 Right Of Way(ft): 50
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department Review
BUILDING Site Plan Review By: 7. i -3t-. ' 3 1 c
Hold Reasons:
Permit Conditions:
BUILDING Plan Review - C A
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Li
By: 1
Hold Reasons:
Permit Conditions: {{11
ENGINEER ,Approach/Drainage By: g 3 00 ," ..r
Hold]ilea"sons: - '
Permit Conditions: 0 o F4f A /5
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UTILITIES Sewer Review By: ��-- ,'7 PO LI) <1__._ J-31 1°6
Hold Reasons: qp 2:2_ J a (W. cc,
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Permit Conditions: .�� C''i sL- C,k filth- /) Q CfUA-11- c iL ` '?.c9
Permits:
Project Number: 00002214 Inv: 1 Application Date: 03/31/2000 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: KING&KING CONSTRUCTION Firm: KING&KING CONSTRUCTION
Address: 803 E WILD ROSE RD Phone: (509)276-1684
COLBERT,WA 99005
Building Characteristics
Const Category: New Group:R-3 Type: VN
Nbr Of Dwellings: 1 Occupant Load: Building Height: 22 Stories: 1
Bldg W x D: 66 x 52 Building Sq Ft: 3190 Sprinklers: El
Req Parking: Handicap Parking: Critical Materials: Ell
This Application: Total Project:
Description Grp Type Notes Su Ft Valuation Su Ft Valuation
BASEMENT U R-3 VN 1,595 $18,438.20 1,595 $18,438.20
DECK R-3 VN 105 $772.80 105 $772.80
GARAGE U-1 VN 760 $9,120.00 760 $9,120.00
RESIDENCE R-3 VN 1,595 $98,890.00 1,595 $98,890.00
Totals: 4,055 $127,221.00 4,055 $127,221.00
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $1,035.00
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $227.70
Permit Total Fees: $1,267.20
- — Mechanical Permit
Contractor: R&R HEATING&AIR COND INC Firm: R&R HEATING&AIR COND INC
Address: 4019 E CENTRAL Phone: (509)484-1405
SPOKANE,WA 99207
Item Description Units Unit Desc Fee Amount
GAS WATER HEATER 1 NUMBER OF $10.00
GAS APPLIANCE>100,000BTU 1 NUMBER OF $15.00
GAS PIPING 4 #OF UNITS $4.00
VENTILATING FANS 4 NUMBER OF $40.00
CLOTHES DRYER 1 NUMBER OF $10.00
RANGE 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: $109.00
Project Number: 00002214 Inv: 1 Application Date: 03/31/2000 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: KING&KING CONSTRUCTION Firm: KING&KING CONSTRUCTION
Address: 803 E WILD ROSE RD Phone: (509)276-1684
COLBERT,WA 99005
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 3 NUMBER OF $18.00
SINKS 4 NUMBER OF $24.00
SHOWERS 1 NUMBER OF $6.00
TUBS 2 NUMBER OF $12.00
DISH WASHERS 1 NUMBER OF $6.00
GARBAGE DISPOSAL 1 NUMBER OF $6.00
CLOTHES WASHER 1 NUMBER OF $6.00
FLOOR DRAINS 1 NUMBER OF $6.00
WATER USING DEVICES 4 NUMBER OF $24.00
Permit Total Fees: $108.00
Payment Summary:
Operator: CKF Printed By: CKF Print Date: 03/31/2000
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $1,267.20 $1,267.20 $0.00 $1,267.20
Mechanical Permit $109.00 $109.00 $0.00 $109.00
Plumbing Permit $108.00 $108.00 $0.00 $108.00
$1,484.20 $1,484.20 $0.00 $1,484.20
Notes:
OK TO ISSUE BUILDING PERMITS.DO NOT ISSUE SEWER PERMITS-
PER BILLY 3/31/98 OK TO ISSUE SEWER PERMIT PER BILLY FOR
FOLLOWING(6/23/98) BLOCK 1 - LOTS 1 THRU 6, 13, 14 BLOCK
2 - LOTS 1 THRU 4
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 2412 Customer Number
Projects
Full
P:oiect Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pint
00001996 1 $2,497.00 $2,497.00 $2,497.00 $2,497.00 V
00001999 1 $100.00 $100.00 $100.00 $100.00 V
00002214 1 $2,514.20 $2,514.20 $2,514.20 $2,514.20
00002215 1 $100.00 $100.00 $100.00 $100.00 V
Total: $5,211.20 $5,211.20 $5,211.20 $5,211.20
Miscellaneous Items
Total PAID: $5,211.20
Tender
Type Check Acct Balance CC Nbr Exp Date TENDERED
Checkl 1656 5,211.20
Total TENDERED: 5,211.20
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 04/05/2000 11:13:04 A
By: GWendel
Logo:: User: gwendel
Station: GWENDEL
Override By:
Printed: 04/05/2000 11:13:41 AM Page 1 of 1
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This s'te?lar is being submitted for the purpose of
. /46
obtaining a building permit and is a true and correct
c,irepresentation of the proposal.All known property
hnesidimensions,curb lines,structures and easements
0 have been identified.Also indicatted are wetlands,
areas.
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