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1993, 01-22 Permit: 93000254 ResidencePROJECT NUMBER= 93000254 ISSUED PERMIT ,'DATE= 01/22/93 PAGE= 01 I **************************** PERMIT INFORMATION **************************** SITE STREET= 11320 E 24TH AVE ADDRESS= SPOKANE WA 99206 PARCEL#= 45283.2504 PERMIT USE= RESIDENCE W/GARAGE - NATURAL GAS PLAT#= 001393 PLAT NAME= KOKOMO TOWNSITE ADDITION= CHANGE OF USE= BLOCK= 25 LOT= 4 ZONE= UR -3.5 DIST#= F AREA= 00000000 F/A= F WIDTH= 51 DEPTH= 130 R/W= 70 # OF BLDGS= # DWELLINGS= 1 WATER DIST = MODEL OWNER= ALME, JEFF PHONE= 509 921 6711 STREET= 9616 E MONTGOMERY RD ----- 1000 --------- 11000.00 ADDRESS= SPOKANE WA 99206 440 3520.00 CONTACT NAME= JEFF ALME PHONE NUMBER= 509 921 6711 BUILDING SETBACKS: FRONT= 30 LEFT= 8 RIGHT= 5 REAR= 52 BUILDING PERMIT ********************+****** CONTRACTOR= LAKEVIEW BUILDERS PHONE= 509 921 6711 STREET= 9616 E MONTGOMERY AVE ADDRESS= SPOKANE WA 99206 NEW= X REMODEL= 1 ADDITION= CHANGE OF USE= DWELL UNITS= 1 OCCUP. LD= 1 BLDG HGT= 10 STORIES= BLDG W X D = 38 X 48 SQ FT= 1000 SPRINKLER= N REQ PARKING= #HANDICAP= CRITICAL MAT= N DESCRIPTION ----------- GROUP TYPE ----- SQ FT VALUATION BASEMENT U ---- R-3 VN ----- 1000 --------- 11000.00 GARAGE M-1 VN 440 3520.00 RESIDENCE R-3 VN 1000 54000.00 ITEM DESCRIPTION RESIDENTIAL VALUATION STATE SURCHARGE RESIDENTIAL SURCHARGE RADON MONITOR SALES TAX QUANTITY FEE AMOUNT Y 500.00 Y 4.50 Y 90.00 1 12.57 1 1.01 MECHANICAL PERMIT CONTRACTOR= R & R HEATING & AIR COND INC PHONE= 509 484 1405 STREET= 1723 E FRANCIS AVE ADDRESS= SPOKANE WA 99207 ITEM DESCRIPTION QUANTITY FEE AMOUNT GAS WATER HEATER 1 10.00 GAS HTG EQUIP<100,000>BTU 1 12.00 GAS PIPING 3 3.00 VENTILATING FANS 2 20.00 GAS LOG 1 10.00 *************************►** PLUMBING PERMIT CONTRACTOR= TOWN & COUNTRY PLUMBING STREET= RT 1 BOX 129 A ADDRESS= ELK WA 99009 ITEM DESCRIPTION TOILETS SINKS SHOWERS KITCHEN SINKS DISH WASHERS CLOTHES WASHER PHONE= 509 292 8302 QUANTITY FEE AMOUNT 1 6.00 1 6.00 1 6.00 1 6.00 1 6.00 1 6.00 PROJECT NUMBER= 93000254 ISSUED PERMIT DATE= 01/22/93 PAGE= 02 *********+*+****************** PAYMENT SUMMARY ***++******+************** PAYMENT DATE RECEIPT# PAYMENT AMOUNT 01/22/93 1960 699.08 ------------ TOTAL DUE= .00 TOTAL PAID= 699.08 PERMIT TYPE --------------- BUILDING PERMIT MECHANICAL PRMT PLUMBING PERMIT FEE AMOUNT 608.08 55.00 36.00 ------------- 699.08 PROCESSED BY: BARRY HUSFLOEN PRINTED BY: WENDEL, GLORIA AMOUNT PAID 608.08 55.00 36.00 ------------ 699.08 AMOUNT OWING .00 .00 .00 ------------- .00 THANK YOU **************+******************