Loading...
1993, 01-06 Permit App: 92010848 Residence PROJECT NUMBER= 92010848 PAYMENT OVERIDE DATE= 01/06/93 PAGE= 01 **************************** PERMIT IN'F'ORMATION **************************** SITE STREET= 6109 E 15TH AVE PARCEL#= 35243.1055 ADDRESS= SPOKANE WA 99212 PERMIT USE= RESIDENCE - NATURAL GAS PLAT#= 000188 PLAT NAME= BETTMAN'S ADD BLOCK= 9 LOT= ZONE= UR-3.5 DIST#= E AREA= F/A= F WIDTH= 200 DEPTH= 135 R/W= 60 # OF BLDGS= # DWELLINGS= 1 WATER DIST = OWNER= STANLEY, DAVID & LORI PHONE= STREET= 6109 E 15TH AVE ADDRESS= SPOKANE WA 99212 LENDER NAME= ANDRE ROMBERG PHONE NUMBER= STREET= 717 W SPRAGUE AVE ADDRESS= SPOKANE WA 99202 CONTACT NAME= LACASA CONSTRUCTION PHONE NUMBER= 509 924 7740 BUILDING SETBACKS: FRONT= 30 LEFT= 68 RIGHT= 68 REAR= 65.6 ******************************* BUILDING PERMIT **************************** CONTRACTOR= LA CASA CONSTRUCTION PHONE= 509 924 7740 STREET= 13108 E GUTHRIE DR ADDRESS= SPOKANE WA 99216 NEW= X REMODEL= ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= BLDG HGT= STORIES= BLDG W X D = X SQ FT= 2600 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION GROUP TYPE SQ FT VALUATION BASEMENT U R-3 VN 1300 14300.00 DECK R-3 VN 120 600.00 GARAGE M-1 VN 510 4080.00 RESIDENCE R-3 VN 1300 70200.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT RESIDENTIAL VALUATION Y 594.50 STATE SURCHARGE Y 4.50 CHANGE OF USE/SAFETY INSP Y 50.00 RESIDENTIAL SURCHARGE Y 107.01 RADON MONITOR 1 12.57 SALES TAX 1 1.01 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= BARTON HEATING & A/C INC PHONE= 509 922 5000 STREET= 11816 E MANSFIELD AVE #003 ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU 1 12.00 GAS PIPING 5 5.00 VENTILATING FANS 3 30.00 CLOTHES DRYER 1 10.00 RANGE 1 10.00 GAS LOG 1 10.00 ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= UNKNOWN PHONE= STREET= UNKNOWN ADDRESS= UNKNOWN WA UNKNOWN ITEM DESCRIPTION QUANTITY FEE AMOUNT TOILETS 3 18.00 SINKS 2 12.00 SHOWERS 1 6.00 BATH TUBS 1 6.00 KITCHEN SINKS 1 6.00 DISH WASHERS 1 6.00 CLOTHES WASHER 1 6.00 FLOOR DRAINS 1 6.00 PROJECT NUMBER= 92010848 PAYMENT OVERIDE DATE= 01/06/93 PAGE= 02 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/06/93 1639 872.59 TOTAL DUE= 50.00 TOTAL PAID= 872.59 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING BUILDING PERMIT 769.59 719.59 50.00 MECHANICAL PRMT 87.00 87.00 .00 PLUMBING PERMIT 66.00 66.00 .00 �, 1 922.59 872.59 50.00 . -2) PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU *********************************