Loading...
1999, 10-19 Permit: 99009036 Residence " . SPOKANE COUNTY Dr $ioN OF BUILDING AND PLANNING 1026 W.BROADWAY • SPOKANE,WA 99260-0050 (509) 477-3675 w. SITE INFORMATION PROJECT INFORMATION Site Address: 4724 E 15TH AVE Project Number: 99009036 Inv: 1 Issue Date: Spokane,WA 99206 Permit Use: RESIDENCE/ATTACHED GARAGE-FORCED AIR GAS Parcel Number: 35233.QQ9 Z-7lSD`Ze Applicant: MORT CONSTRUCTION Subdivision: WOODLAND TERRACE ADD Phone: (208)777-7000 Zoning: UR-3 Urban Residential 3.5 Address: PO BOX 602 Owner: MORT CONSTRUCTION POST FALLS ID 83854 Address: 656 GREENFERRY RD Contact: MORT CONSTRUCTION Phone: (208)777-7000 POST FALLS,ID 83854 PO BOX 602 POST FALLS ID 838 Inspector: MARC STRAUB Water Dist: UNKNOWN Setbacks-Front: 20 Left: 10 Right: 10 Rear: 75 PERMITS) Building Permit Contractor: MORT CONSTRUCTION License#: MORTCI*070J7 New Building BASEMENT U R-3 VN 480 RESIDENTIAL VALUATION $742.50 Dim: 40 X24 1 Story GARAGE U-1 VN 480 STATE SURCHARGE $4.50 Sq Ft: 1,520 RESIDENCE R-3 VN 1,040 RESIDENTIAL SURCHARGE $163.35 Total Value: $75,788.80 Total Permit Fee: $910.35 Mechanical Permit Contractor: COMFORT MECHANICAL License#: COMFOMC038KG GAS WATER HEATER 1 $10.00 GAS APPLIANCE<=100,000BT 1 $12.00 GAS PIPING 2 $2.00 VENTILATING FANS 4 $40.00 Total Permit Fee: $64.00 Plumbing Permit Contractor: DAVIS BROTHERS PLUMBI License#: DAVISBP034PN TOILETS/BIDETS 3 $18.00 SINKS 4 $24.00 SHOWERS 1 $6.00 TUBS 2 $12.00 DISH WASHERS 1 $6.00 GARBAGE DISPOSAL 1 $6.00 CLOTHES WASHER 1 $6.00 FLOOR DRAINS 1 $6.00 WATER USING DEVICES 2 $12.00 Total Permit Fee: $96.00 PAYMENT SUMMARY Page 1 of 1 NOTES PERMIT By: BURRIS,ROBIN Tran Date Receipt# Payment Amt 0/19/1999 9226 $1,070.35 ROADS&DRAINAGE NOT APPROVED PER COUNTY ENGINEER HOLD PERMITS-JEF 12/05/95(ED PARRY) Total Fees AmountPaid AmountOwing s $1,070.35 $1,070.35 $0.00 Fri c, ., ;; ': Y NOTICE • It is the responsibility of the permittee, not Spokane County,to see to it that the use described on the front of this permit complies with applicable codes and requirements and that required inspections are requested. Failure to request required inspections and obtain the necessary approvals prior to progressing beyond the point where inspections are required may necessitate removal of certain parts of the construction at the owner's/permittee's expense. At a minimum, the following inspections ARE REQUIRED by County Code: 1. FOOTING - when forms and reinforcement are in place and prior to placement of concrete. NOTE: This inspection includes review of the structure's setbacks from property lines. Minimum setbacks are established by County zoning regulations.Typically,side and rear yard setbacks are measured from property lines,while setbacks for yards abutting streets are measured from the property line or the center line of the roadway right-of-way, whichever provides the greater setback from the center line of the roadway right-of-way. Curb lines and fence lines are not necessarily indicative of property lines. In some residential areas, the County can own as much as 20 feet of right-of-way between your property and the actual improved street/curb. The responsibility to comply with applicable setback provisions lies solely with the permittee—neither Spokane County nor its authorized representatives assume any responsibility for the verification or location of your property lines. Please verify their location prior to locating your structure. Failure to properly locate the structure may require its relocation at the owner's/permittee's expense. 2. FOUNDATION - when forms and reinforcement are in place and prior to placement of concrete. (Blocking for a manufactured home is required to be inspected prior to the installation of skirting.) 3. FRAMING - after all framing, bracing and blocking is in place, and prior to concealing. 4. INSULATION - prior to the installation of drywall. 5. PLUMBING - after rough-in, before covering, and final. 6. MECHANICAL - rough-in of piping, before covering, metal chimneys before concealment, and final. 7. FINAL - when complete and prior to occupancy and/or use. Please provide 24 hours notice. NOTE: In addition to inspection of the structure, this inspection includes review of site improvements (typically depicted on the approved site plan) required by ordinance or as a condition of approval of this permit. Items such as the installation of fire hydrants,fire department access, on-site drainage("208 swales"), road improvements,parking,and landscaping are common requirements of a permit/site plan which must be completed prior to final approval of a building or issuance of a Certificate of Occupancy. In addition to the above any plumbing or mechanical systems or materials which would be concealed by framing, drywall, concrete, etc., must be inspected prior to cover. Check with the department for "special inspections" in conjunction with commercial projects. CALL 477-3675 FOR INSPECTIONS. TO INSURE PROMPT SERVICE, PLEASE GIVE 24 HOUR NOTICE. YOUR INSPECTOR IS UNDER CERTAIN CIRCUMSTANCES, PARTS OF YOUR PROJECT MAY REQUIRE INSPECTIONS FROM OTHER AGENCIES: • Road cuts for utilities or drives, Division of Engeering & Roads • Sewer connection, County Division of Utilities 477-3600 477-3604 or State Department of Transportation or City Public Works Department 456-3000 625-6300 • On-site waste disposal system, Spokane Regional Health District • Electrical wiring, State Department of Labor and Industries 324-1560 324-2640 • Construction in a flood plain, Division of Engineering & Roads 477-3600 EXPIRATION Unless otherwise noted,this permit will be considered null and void by limitation of the work authorized by the permit if not commenced or is stopped for a period of 180 days, unless a written request for an extension of the permit is received and approved by the Building Official prior to expiration. At a minimum an inspection should be requested at least once every 180 days to assure the validity of the permit. A permit may be renewed within one year of the date of expiration for one-half the original fee, subject to certain limitations—please call us if you have any questions. MISTAKES? If you think we've made an error in processing this permit or in conducting inspections pertaining to it, or find erroneous information in the permit, please bring it to our attention immediately by filing a written request for correction within 10 working days of discovery. All such requests should be directed to the Division of Building and Planning at the address found on the face of this permit. I certify that I am the owner or am authorized by the owner to make this application and that I have examined this permit/application,state that the information contained in it and submitted by me or my agent to compile said permit/application is true and correct, and authorize Spokane County to proceed with processing. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to give authority to violate or cancel the provisions of any state or local law regulating construction or agreement concerning this property, or as a warranty of conformance th the.provisions of any st to or local laws regulating construction. SIGNATURE OF 1 I l APPLICATION.— ] fi — OWNER OR AGENT �, / 1 ti-4 DATE { J Spokane County Public Works Department Divison of Building & Planning Receipt Receipt Number: 9226 Customer Number Projects Full Project Nbr Inv Nbr Fee Amt Inv Amt Owing PAID Pmt 99009036 1 $1,070.35 $1,070.35 $1,070.35 ` $1,070.35 [Y Total: $1,070.35 $1,070.35 $1,070.35 $1,070.35 Miscellaneous Items Code Description Oty Price Amount Tax PAID ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 20.00 Comment: 99-FNA-714 MORT CONST 656 GREENFERRY RD POST FALLS,ID,83854 ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 10.00 Comment: 99-FNA-714 MORT CONST 656 GREENFERRY RD POST FALLS ID 83854 Totals: 30.00 0.00 30.00 Total PAID: $1,100.35 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED Checkl 33670 1,100.35 Total TENDERED: 1,100.35 Over /(Short) $0.00 Change $0.00 Notes: Tran Date/Time: 10/19/1999 3:29:53 PM By: PSchneid Logon User: kcumming Station: KCUMMING Override By: Printed: 10/19/1999 3:30:22 PM Page 1 of 1 2 Vendor ID MONOHOME SPOKANE COUNTY PAYMENT DOCUMENT PAGE 1 OF 1 ;Voucher ID 00013899 SPOKANE COUNTY AUDITOR Rel Vchr ID RC# Dept ID Building and Planning VENDOR: SHIP TO: BILL TO: INV# 99-9036 Monogram Homes Inc Po Box 602 Post Falls ID 83854 vend a( unl,lelad ENTERED RED DATE : 10/19/1999 PO DATE: BUYER: ENTERED BY: Patty Eickstadt PURCHASING DIRECTOR: BELA G. KOVACS LINE NO. DESCRIPTION I INV ITEM ID QUANTITY UNIT UNIT PRICE EXTENDED AMOUNT PO#IXPC i.1 !j'/ CHG ORD# 1 PO LINE# PO SCHED# CONTRACT# 1 100%, DIFFERENCE IN OVERPMEMT 1.0000 EA 34.65 34.65 0 0 LINE NO. DISTRIB LINE ACCOUNT FUND ORG PROGRAM SUB-CLS RPT CAT B. YR PC UNIT PAY THIS AMOUNT I PROJECT ACTIVITY REST. TYPE CATEGORY SUB CAT AM UNIT PROFILE ASSET FLG ASSET ID' 1 1 36981 406 - 0300008 1999 PROJA 34.65 DOBP 240 REFND N Comments: 100% REFUNDED FROM THE DIFFERECNE OF THE CHECK WITH THE PERMIT AMOUNT DISCOUNT TOTAL: .00 SITE: 4724 E 15TH AVE SPOKANE WA 99206FREIGHT TOTAL: .00 SALES TAX TOTAL: .00 ���JJJ SUBTOTAL: 34.65 USE TAX TOTAL: .00 GRAND TOTAL: 34.65 \ '0 \ VQ_ TOTAL TO VENDOR: 34.65 RECEIVING CERTIFICATION PAYMENT CERTIFICATION TRAVEL CERTIFICATION Materials noted in quantity'have been received in good condition or I,the undersigned do hereby certify under penalty of perjury that sufficient funds have been budgeted I hereby certify under penalty of perjury that this contracted tor. for this claim,the materials have been furnished,services rendered or labor performed as described is a true and correct claim for necessary expenses herein or contracted for,that the claim is a just,due and unpaid obligation against Spokane County incurred by me and that no payment has been received r. or fund agency indicated above,t t I am hthorized to authenticate and certify to said clahn, by me on account thereof. •SIGNED - � 1 C( rySIGNED SIGNED \ DATE 10/20/9'° TITLE TECH 3 DATE 10/20/99 TITLE FFICE ADMINISTRATOR DATE TITLE _ City of Spokane Valley Building Dept Receipt • Receipt Number: 2238 Customer Number Projects Miscellaneous Items Code Description qty Price Amount Tax PAID COPIES COPIES 1 0.150/COPIES 0.15 0.00 0.15 Totals: 0.15 0.00 0.15 Total PAID: $0.15 Tender Type Check Acct Balance CC Nbr Exp Date TENDERED Cash 0.15 Payer Total TENDERED: 0.15 Over /(Short) $0.00 Change $0.00 Notes: Tran Date/Time: 08/05/2005 8:41:58 AM By: KJKURTZ Logon User: kjkurtz Station: CX SV00015 Override By: Printed: 08/05/2005 8:42:01 AM Page 1 of 1 PLUS Permits .end.Use System '. , ./ Ile Edit �'�-Y dsgR :. xm..,' E Insert' Records Window help e • Pro sots e��u�w �i �iFfinenYmejd_}`idiund , , •Ica '' Group: • Refunds' Inspections Type of Refund 2 ; '*\ Applicant �a Receipt Project 1 Acct Balance Q' sif,A64 Receipt Overage Refund I i s 17e it nd Ovev Pamernft Para Oir na/Recegaf/O i ��_.. 4 Enter Number 9234 —Cashbox ID: 7 35237 '... - ; Date/Time: 10/19/1999 4:31:52 PM' Cashbox Date: 3/19/1999 8:02:28 AM � � g{p� GCS .-Oil a✓flecafal/nfeznmafriza User ID PSchneid Customer Number: Logon User kcumming Notes: Check written for$1135 s i Computer Name: KCUMMING instead of$1100.35.Pk s Override User ID: pknutsen ii Franaacdirc �._ _ - . . .I:._ Original Overage: ($34.65) Reoaid: ... :;.. Accept : - Refund Amount: $34.65 Doc ID: PPSf113899 Reason: 1002 R 'DDFOR THE OVERPMTM.PAE Cancel jr T Epi Edit Inst.Recur, � 1 5'Project; _ - :. e.. /:,,,vie `-fS Protect Number 99009036 Dist- D i.MARC STRAUB ° :, ocr Group: Project Name: 11177 I„ Applicant 1 Site Address 1 Invoice Status 1 Actions 1 Lees1 Milestones 1 Conditions i Team �i x :. Inspections PageentHistory l Renewals l Characteristics 1 Event Log 1 Billing - _ /E:-;i:',.:i • ., Receipt Nbr 9234 Tran Type Payment Invoice Nbr 1 Transaction Gate 6;19+1999 4:51:52 PM _' E Ref Rept Nbr 9236'.-Notes Check written for$1135 Instead of$7198.95.Pk Teller ID PSchneid :P� E Transaction Detail e Rcpt Nbi 9234_ Date/Tine it171F:7>fki:i:It[t4it User ID PSchneid Tran Type: Payment € '. TransacbzvrDafaa� Ref: '3138 TenderAmaunfc .,,- Proj/Comm m Inv Acct Dere Tran Amt f Type Doc ID Tender :` 99009036 1 MECHANICAL PMTS $64.00 K Checkt 0033670 $1.135.00 ' 99009036 1 PLUMBING PMTS . a 296.00 - 99009036 1 RESIDENTIAL PMTS $905.85 o 99009036 1 STATE SURCHARGE $4.50 Net Tendered: $1,135-00 ! + 4'” Total Projects: $1.070.35 - ZZE0003 APPROACH INSPECT{U $20-00 - Change: $0.00 a` ZZE0004 APPROACH PERMIT $10.00 Net Tendered: $1.135.00 t�' Total Mrsc_ $30-00 F ra _ Reason: Check( written for$1135 instead of °�= ---- $11011.35. Pk :' '� Tran Over/(Short): $34-E5 n'; Net Transaction: $1,135.011 .v;, ' Reo:' --- —._. Et': ...cod: ri).(1 . �r .r d 1 TN..* _ - t a ala, ]CIX �a�Frr ?ay®err. �Cyfl �$frpl?riEtt_s-.. �L■7 x ®spa , •rlo X '� ' -View s;. FLTR CAPS NUM L;tart I Position Reque...I Eickstadt Patty...IXMraose- Excel I1WMicrosoftWord I PLUS-Per..- NI Print Vouchers I;A Process Monito...I 5.52 PM • Spokane County Public Works Department Divison of Building & Planning Receipt Receipt Number: 9234 Customer Number promo ects Full Owi _D Pmt Proi_ ect Nbr Inv Nbr Fee Amt I- A t --,igng 070,35 WI 1 $1,070.35 $1,070 35 $'I,-_. 070.35_ $1, — 99009036 -- Total: $1,070.35X1070.35 $1,070.35. $1,070.35 Miscellaneous Items Amount Tnx ---PAID Code Descripti°n __o___ __Price_ 20.00 ZZE0003 APPROACH INSP 1 20.000/ NUMBER 20.00 0.00 Comment: 99-FNA-714 MORT CONST 656 GREENFERRY RD POST FALLS,ID,83854 10.00 ZZE0004 APPROACH PER 1 10.000/ NUMBER 10.00 0.00 •Comment: 99-FNA-714 MORT CONST 656 GREENFERRY RD POST FALLS,ID,83854 Totals: 30.00 0.00 30.00 Total PAID: • $1,100.35 Tender Exp Date TENDERED ape__ Check Acct Balance CC Nbr 1,135.00 Checkl 003367 • Total TENDERED: 1,135.00 Over (Short) $34.65 Change $0.00 I Notes: Check written for$1135 instead of$1100.35. Pk �, "'�"` 0033670 MONOGRAM HOMES iq-q-� 7 Flrst FIRST SECURITY BANKOFIDAHO,N.A. CHECK Security Coeur d'Alene Office NUMBER MORT CONSTRUCTION, INC. -rt-lu •//WA; Bank® Coeur d'Alene,ID 83814 P.O.BOX 602 POST FALLS,IDAHO 53854 92-6/1241 (208)667-6988 g DATE I 4.--) - /(1- F! PAYI I I 1 � , "v 1 {--�, .���' J . �-__1 .....1 .tic „_ TO THE //qyr !A "-,ORDER -, `)` 1 �i�G1 J��