Loading...
2000, 03-24 Permit App: 00001996 Residence Project Number: 00001996 Inv: 1 Application Date: 03/24/2000 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-GAS Contact: KING,DAVE Address: 803 E WLKD ROSE RD C-S-Z: COLBERT WA 99005 Setbacks: Front 47 Left: 30 Right: 30 Rear: 47 Phone: (509)276-1684 Group Name: Site Information: Project Name: Plat Key: 005732 Name: MEADOWVIEW RANCH ESTATES 2ND ADD District: G Parcel Number: 55203.0810 Block: 1 Lot: 10 SiteAddress: 18706 E 9TH CT Owner: Name: KING,DAVE GREENACRES,WA USA 99 Address: 803 E WLKD ROSE RD Location::GRE COLBERT WA 99005 Zoning: UR-3.5 Urban Residential 3.5 Water District: 008 CONSOLIDATED IRRG#1 Hold: ❑ Area: 20,674 Sq Ft Width: 0 Depth: 0 Right Of Way(ft): 50 Nbr of Bldgs: 1 Nbr of Dwellings: 1 Review Information: -zg2py Department Review CZ ? � /r 4 � �,1,9--- BUILDING Site Plan Review By: --- Hold Reasons: Permit Conditions: BUILDING Plan Review By: ,_ I r L- CC} .� Hold Reasons: Permit Conditions: ENGINEER Approach/Drainage By: 3.,�cK "IL, ' •ol. ' easons: -t Permit Conditions: ,sr,0 F'Jtato UTILITIES Sewer Review/ `jL„A! ) /�j-4 Hold Reasons: e`% �� -:1/G) :. Permit Conditions: / 9C Permits: Project Number: 00001996 Inv: 1 Application Date: 03/24/2000 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: 23 Stories: 1 Bldg W x D: 64 x 46 Building Sq Ft: 3182 Sprinklers: ❑ Req Parking: Handicap Parking: Critical Materials: This Application: Total Project: Description Grp Type Notes Sq Ft Valuation Sq Ft Valuation BASEMENT U R-3 VN 1,591 $18,391.96 1,591 $18,391.96 GARAGE U-1 VN 691 $8,292.00 691 $8,292.00 RESIDENCE R-3 VN 1,591 $98,642.00 1,591 $98,642.00 Totals: 3,873 $125,325.96 3,873 $125,325.96 Item Description Units Unit Desc Fee Amount RESIDENTIAL VALUATION 1 Y OR BLANK $1,025.00 STATE SURCHARGE 1 Y OR BLANK $4.50 RESIDENTIAL SURCHARGE 1 Y OR BLANK $225.50 Permit Total Fees: $1,255.00 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 5 #OF UNITS $5.00 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: $110.00 Project Number: 00001996 Inv: 1 Application Date: 03/24/2000 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 TOILETSBIDETS 2 NUMBER OF $12.00 SINKS 5 NUMBER OF $30.00 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 WATER USING DEVICES 4 NUMBER OF $24.00 Permit Total Fees: $102.00 Payment Summary: Operator: JAS Printed By: JAS Print Date: 03/24/2000 Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing Building Permit $1,255.00 $1,255.00 $0.00 $1,255.00 Mechanical Permit $110.00 $110.00 $0.00 $110.00 Plumbing Permit $102.00 $102.00 $0.00 $102.00 $1,467.00 $1,467.00 $0.00 $1,467.00 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: 21112 Customer Number Projects Full 1'roiecl Nbr Inv Nbr Fee Ana Inv Amt Owing PAID Pint 00001996 1 $2,497.00 $2,497.00 $2,497.00 $2,497.00 l 00001999 1 $100.00 $100.00 $100.00 $100.00 00002214 1 $2,514.20 $2,514.20 $2,514.20 $2,514.20 W1 00002215 1 $100.00 $100.00 $100.00 $100.00 F 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 Check/ 1656 5,211.20 Total TENDERED: 5,211.20 Over /(Short) $0.00 Change $0.00 Notes: Trait Date/Time: 04/05/2000 11:13:04 A By: GWendel Logon User: gwendel Station: GWENDEL Override By: Printed: 04/05/2000 11:13:41 AM Page 1 of 1