2000, 02-23 Permit App: 00001058 Residence Project Number: 00001058 Inv: 1 - Application Date: 02/23/20 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: JIM MAHAR HOMES INC
Address: 8121 E MARINGO AVE
Setbacks: Front Left: Right: Rear: C-S-Z SPOKANE,WA 99212
Phone: (509)879-3495
Site Information:
Plat Key: 005979 Name: TURTLE CREEK 2ND ADD District: G
Parcel Number: 55194.0620 L1 '43e
SiteAddress: 18224 E 10TH AVE Owner:Name: JIM MAHAR HOMES INC
GREENACRES,WA USA 99 Address: 8121 E MARINGO AVE
Location::GRE SPOKANE,WA 99212
Zoning: UNKN Unknown
Water District: 008 CONSOLIDATED IRRG#1 Hold: ❑
Area: 11,349 Sq Ft Width: 97 Depth: 135 Right Of Way(ft): 50
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information:
Department Review
BUILDING Site Plan Review
C•S edii4D
Comments: Cl
BUILDING Plan Review ,-,C ) ' :)'-{ 7.,
i..
Eti Comments:
NGINEER Approach/Drainage ,,/' FAXFAX&q
Comments:
UTILITIES Sewer Review/6 64, l
Comments: L( e> ( G7<ry �( -6 l" '
•
Project Number: 00001058 Inv: 1 Application - Date: 02/23/20 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: 8121 E MARINGO Phone: (509)879-3495
SPOKANE,WA 99212
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: Building Height: Stories: 2
Bldg W x D: 28 x 42 Building Sq Ft: 2068 Sprinklers: El
Req Parking: Handicap Parking: Critical Materials: El
This Application: Total Project:
Description Grp Type Notes Sq Ft Valuation Su Ft Valuation
2ND FLOOR R-3 VN 616 $38,192.00 616 $38,192.00
BASEMENT F R-3 VN 360 $5,673.60 360 $5,673.60
BASEMENT U R-3 VN 532 $6,149.92 532 $6,149.92
GARAGE U-1 VN 768 $9,216.00 768 $9,216.00
RESIDENCE R-3 VN 560 $34,720.00 560 $34,720.00
Totals: 2,836 $93,951.52 2,836 $93,951.52
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $855.00
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $188.10
Permit Total Fees: $1,047.60
—- - - 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 3 NUMBER OF $30.00
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: $85.00
Project Number: 00001058 Inv: 1 Application Date: 02/23/20 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 CO INC Firm: S T PLUMBING CO INC
Address: P.O.BOX 1817 Phone: (509)244-5575
AIRWAY HEIGHTS,WA 99011
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 3 NUMBER OF $18.00
SINKS 3 NUMBER OF $18.00
SHOWERS 2 NUMBER OF $12.00
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: $84.00
Payment Summary:
Operator: JAS Printed By: JAS Print Date: 02/23/2000
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Peiuut $1,047.59 $1,047.59 $0.00 $1,047.59
Mechanical Permit $85.00 $85.00 $0.00 $85.00
Plumbing Permit $84.00 $84.00 $0.00 $84.00
$1,216.59 $1,216.59 $0.00 $1,216.59
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 1105 Customer Number
Projects
Full
Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt
00001058 1 $1,216.59 $1,216.59 $1,216.59 $1,216.59 V
00001061 1 $100.00 $100.00, $100.00 $100.00 V
Total: $1,316.59 $1,316.59 $1,316.59 $1,316.59
Miscellaneous Items
Code Description Price Amount Tax PAID
ZZE0003 ENGR APPROAC 1 20.000/ NUMBER 20.00 0.00 20.00
Comment: 2000-FNA-64
ZZE0004 ENGR APPROAC 1'' 10,000/ NUMBER 10.00 0.00 10.00
Comment: 2000-FNA-64
Totals: 30.00 0.00 30.00
Total PAID: $1,346.59
Tender
Type Check Acct Balance CC Nbr Exp Date TENDERED
Checkl 9865 1,346.59
Total TENDERED: 1,346.59
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 02/24/2000 9:39:51 AM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Printed: 02/24/2000 9:40:20 AM Page 1 of 1
/O(,
Sf r.c�.e-.
,72.A4 f , /crez4
401- ay ,3 Loc/c 3-Tu-(tit-C'.t�etic-„?iu0 Aad i-•, — - - - — Ali\
„4„..7).11444..._a Hem..0 mac. - 7 0.64
g' ?4 . 3
V?S' "”'
�`�� /
flps9lytwie:^ ',
I i oso Std
I ,
-Ore 4001KA 1 ,,,ge. ,
tb FAO*+3*; 1 ti
1h i, y8
\ \\1\1\110 .
40
9AQ' ns,
4/, '', ,y. /L ,,
'hid,