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:
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Department Review CZ
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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,
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•ol. ' easons: -t
Permit Conditions: ,sr,0 F'Jtato
UTILITIES Sewer Review/ `jL„A! ) /�j-4
Hold Reasons: e`% �� -:1/G) :.
Permit Conditions:
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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