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2004, 11-16 Permit: 04009081 Duplex Site Information Project Information Site Address: 10714 E 11TH LN Project Number: 04009081 Inv: 1 Issue Date: 11/16/2004 Permit Use: NEW DUPLEX W/ATTACHED GARAGES-NATURAL Parcel Number: 45213.9048 GAS Subdivision: Applicant: DIAMOND ROCK CONSTRUCTION Block: Lot: 7&8 15321 E MISSION AVE Zoning: UR-7 Urban Residentia1-7* SPOKANE VALLEY,WA 99037 Phone: (509)924-8464 Contact: DIAMOND ROCK CONSTRUCTION Owner: DIAMOND ROCK CONSTRUCTION 15321 E MISSION AVE Address: 15321 E MISSION AVE SPOKANE VALLEY,WA 99037 Phone: (509)924-8464 SPOKANE VALLEY,WA 99037 Setbacks-Front: 64 Left:6 Right: 6 Rear: 20 Building Inspector KEVIN MYRE Water Dist: MODEL Group Name: Project Name: Permits Buildinji Permit Contractor: DIAMOND ROCK CONSTRUCTION License#: DIAMORC0320Q Group: R-3 Type: VB GARAGE U-1 VB 884 RESIDENTIAL PERMIT FEE $1,699.35 RESIDENCE R-3 VB 2,791 STATE SURCHARGE $4.50 Building Height 26 RESIDENTIAL PLAN REVIEW $679.74 Stories 1 Total Value: $225,227.88 Dwelling Units 2 Total Permit Fee: $2,383.59 FOR BUILDING INSPECTIONS CALL(509)688-0054. Mechanical Permit Contractor: COMFORT CENTRAL HEATING&AIR License#: COMFOCH990G GAS WATER HEATER 2 $20.00 GAS APPLIANCE<=100,000BTU 2 $24.00 GAS PIPING 6 $6.00 VENTILATING FANS 6 $60.00 CLOTHES DRYER 2 $20.00 GAS LOG OR GAS INSERT 2 $20.00 HOOD-TYPE II 2 $20.00 Total Permit Fee: $170.00 FOR MECHANICAL INSPECTIONS CALL(509)688-0054. Plumbing Permit Contractor: MIKE&SONS PLUMBING License#: MIKESP*999KJ TOILETSBIDETS 4 $24.00 SINKS 8 $48.00 SHOWERS 4 $24.00 DISH WASHERS 2 $12.00 GARBAGE DISPOSAL 2 $12.00 CLOTHES WASHER 2 $12.00 WATER USING DEVICES 2 $12.00 Total Permit Fee: $144.00 FOR PLUMBING INSPECTIONS CALL(509)688-0054. Processed By: KATHY CUMMINGS PERMIT Printed By: MIKE TURBAK Page 1 of 2 • Site Information Project Information Site Address: 10714 E 11TH LN Project Number: 04009081 Inv: 1 Issue Date: 11/16/2004 SPOKANE VALLEY,WA 99206 Permit Use: NEW DUPLEX W/ATTACHED GARAGES-NATURAL Parcel Number: 45213.9048 GAS Permits Payment Summary Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment Amt $2,697.59 $2,697.59 $0.00 11/16/2004 5887 $2,697.59 Processed By: KATHY CUMMINGS PERMIT Printed By: MIKE TURBAK Page 2 of 2