1998, 11-25 Permit App: 98012019 Residence .
Project Number: 98012019 Inv: 1 Application Date: 11/25/98 Page 1 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Project Information: t*** amu; .My:.� ,.. bt:M=2:=1 � ;; ; ,:
Permit Use: RESIDENCE W/GARAGE-GAS Contact: CLIFF MORT/MONOGRAM
Address: PO BOX 602
Setbacks:Front 30 Left: 8 Right: 9 Rear: 48 C-S-Z POST FALLS ID 83854
Phone: (208)667-6988
Site Information: ,<...;:Y. ::.....
Plat Key: 002953 Name: WOODLAND TERRACE ADD District: D
Parcel Number: 35233.2507 LJ ` Ca N- 2_
SiteAddress: 4604 E 15TH AVE Owner:Name: MONOGRAM HOMES
Spokane,WA USA 99206 Address: PO BOX 602
Location::SPO POST FALLS ID 83854
Zoning: UR 3.5 Urban Residential 3.5
Water District: Hold: ❑
Area: .00 Acres Width: 49 Depth: 136 Right Of Way(ft): 60
Nbr of Bldgs: 1 Nbr of Dwellings: 1
Review Information: :: .3t ...:. .a,:mb•. mwmwammo: o o = :x.w.>x..
Department Review
BUILDING Site Plan Review _ G --' ,D
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Comments: qtyc, !�r
BUILDING Plan Review .ry`it t t /l`-= F
0Appromments:
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oach/Drainage alas-11h F�a tali-Comments:
BUILDING Special Reviews/04:W e 6-e---
Comments:
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Project Number: 98012019 Inv: 1 Application _ Date: 11/25/98 Page 2 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Building Permit
Contractor: MORT CONSTRUCTION Firm: MORT CONSTRUCTION
Address: PO BOX 602 Phone: (208)667-6988
POST FALLS,ID 83814
Building Characteristics
Const Category: New
Nbr Of Dwellings: 1 Occupant Load: Building Height: 8 Stories: 1
Bldg W x D: 0 x 0 Building Sq Ft: 1170 Sprinklers: ❑
Req Parking: Handicap Parking: Critical Materials:
This Application: Total Project:
Description gm Type Notes Sa Ft Valuation Sq Ft Valuation
GARAGE U-1 VN 360 $4,320.00 360 $4,320.00
RESIDENCE R-3 VN 1,170 $72,540.00 1,170 $72,540.00
Totals: 1,530 $76,860.00 1,530 $76,860.00
Item Description Units Unit Desc Fee Amount
RESIDENTIAL VALUATION 1 Y OR BLANK $748.75
STATE SURCHARGE 1 Y OR BLANK $4.50
RESIDENTIAL SURCHARGE 1 Y OR BLANK $164.73
Permit Total Fees: $917.98
Mechanical Permit
Contractor: MORT CONSTRUCTION Firm: MORT CONSTRUCTION
Address: PO BOX 602 Phone: (208)667-6988
POST FALLS,ID 83814
Item Description Units Unit Desc Fee Amount
DUCT SYSTEMS 1 NUMBER OF $10.00
GAS WATER HEATER 1 NUMBER OF $10.00
GAS APPLIANCE<=100,000BTU 1 NUMBER OF $12.00
GAS PIPING 2 #OF UNITS $2.00
VENTILATING FANS 3 NUMBER OF $30.00
CLOTHES DRYER 1 NUMBER OF $10.00
HOOD-TYPE II 1 NUMBER OF $10.00
Permit Total Fees: $84.00
•
Project Number: 98012019 Inv: 1 - Application Date: 11/25/98 Page 3 of 3
THIS IS NOT A PERMIT
Penalties will be assessed for commencing work without a permit
Plumbing Permit
Contractor: DAVIS BROTHERS PLUMBING IN Firm: DAVIS BROTHERS PLUMBING IN
Address: P 0 BOX 931 Phone: (509)927-4186
VERADALE,WA 99037
Item Description Units Unit Desc Fee Amount
TOILETS/BIDETS 2 NUMBER OF $12.00
SINKS 3 NUMBER OF $18.00
SHOWERS 2 NUMBER OF $12.00
DISH WASHERS 1 NUMBER OF $6.00
GARBAGE DISPOSAL 1 NUMBER OF $6.00
CLOTHES WASHER 1 NUMBER OF $6.01
WATER USING DEVICES 3 NUMBER OF $18.00
Permit Total Fees: $78.00
Payment Summary: ""
$2:;i2}�tt>:`•i +b"'»`i.3iik4'33RW`ee���`� v.`.`. `x'u':.'u" i.�.'i±ncn.`a`'t+\s`'X43:??:»432E:'. e"..•`.n�S�3i ....33.st.y..'»e'"ww.s3»=...i»ri>... aw:si3i%�.;i::..iti.? 3s
Operator: JAS Printed By: JAS Print Date: 11/25/98
Permit Type Fee Amount Invoice Amount Amount Paid Amount Owing
Building Permit $917.98 $917.98 $0.00 $917.98
Mechanical Permit $84.00 $84.00 $0.00 $84.00
Plumbing Permit $78.00 $78.00 $0.00 $78.00
$1,079.98 $1,079.98 $0.00 $1,079.98
Notes: :: ..<..:.. > Z SVM:::Otet*SSMW:. . .,....,. •:::.. :::: :..:
4.0
Spokane County
Public Works Department
Divison of Building & Planning
Receipt
Receipt Number: 13555 Customer Number
Projects Full
Project Nbr Inv Nbr Fee Amt Inv Ana Owing PAID Pitt
98012019 1 $1,079.98 $1,079.98 $1,079.98 $1,079.98 V
Total: $1,079.98 $1,079.98 $1,079.98 $1,079.98
Miscellaneous Items .`
Code Description Qtv Price Amount Tax PAID
ZZE0003 APPROACH INSP 1 . k X20'000/a'NUMBER ,'if i,20.00 0.00 20.00
Comment: 98-fna 924
.' ,' rrrr
ZZE0004 APPROACH PER 1 '104f060% NUMBER 10.00 0.00 10.00
Comment: 98-fna-924
Totals: 30.00 0.00 30.00
Total PAID: $1,109.98
Tender
Type Check ` Acct Balance CC Nbr Exp Date TENDERED
Checkl 33194 1,109.98
Total TENDERED: 1,109.98
Over /(Short) $0.00
Change $0.00
Notes:
Tran Date/Time: 12/1/98 12:35:28 PM
By: GWendel
Logon User: gwendel
Station: GWENDEL
Override By:
Page 1 of 1
Printed: 12/1/98 12:35:56 PM
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