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1989, 09-13 Permit 89002966 Residence. PROJECT NUMBER= 89002966 DATE= 0903/89 PAGE= Oi TAT|!FD PFRMTT ** **************************** PERMIT INFORMATION ************************** SITE STREET- i008 E DRIFTWOOD CT PARCELO= 32544-2206 ADDRE%%= %POKANE WA 99206 PERMIT U%E= RESIDENCE PLATO= 004124 PLAT NAME= PONDEROSA 4TH ADD R[PLAT BLOCK= i LOT= 8 ZON[= %FR DI%TO= AREA= F/A= WIDTH= DEPTH= 0 OF BLDG%= 4 DWELLING%= i OWNER= HAA%E, CLYDE %TREET= RT 10 BOX i63 ADDRE%%= %POKANE WA 99206 E R/W= PHONE= 509 926 795O CONTACT NAME= CLYDE HAA%E PHONE NUMBER= 509 926 7950 BUILDING SETBACKS: FRONT= 35 LEFT= 30 RIGHT= 30 REAR= NA ******************************* BUILDING PERMIT **************************** CONTRACTOR= CLYDE HAASE LANDSCAPE STREET- RT 10 BOX 163 ADDRE%%= %POKANE WA 99206 NEW= DWELL UNIT%= BLDG W X D = REQ PARKING:::: v PHONE= 509 926 795O REMODEL= ADDITION= CHANGE OF USE:::: i OCCUP. LD= BLDG HGT= 21 %TORIEJ= 2 24 X 48 %Q FT= i152 OHANDICAP= SEWER- N HYDRANT= N DESCRIPTION GROUP TYPE %Q FT VALUATION ----------- ----- ---- ----- ------------ BASEMENT U R-3 VN 667 6003.00 DECK R-3 VN 182 728.0O GARAGE M-i VN 484 3388.00 RESIDENCE R-3 VN 1151 50644.00 2ND FLOOR R-3 VN 455 iOOiO.00 ITEM DESCRIPTION QUANTITY FEE AMOUNT ---------------------'-- -------- ------------- RESIDENTIAL VALUATION Y 509.08 STATE SURCHARGE Y 4.50 ENERGY SURCHARGE Y 15.00 COUNTY SURCHARGE Y 81.44 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= CLYDE HAA%E LANDSCAPE .%TREET= RT iO BOX 163 ADDRESS= SPOKANE WA 99206 PHONE= 509 926 7950 ITEM DESCRIPTION QUANTITY FEE AMOUNT -.... .... .... .... .... .... .... .... .... .... .... .... .... .... .... -- GAS WATER HEATE� i iO.0O GAS HTG EQUIP000,00000U 1 i2.00 GAS PIPING 2 2.00 PROJECT NUMBER" 89002966 DATE- 09/13/89 PAGE= 02 I%%U�D PERM ***************************** PLUMBING PERMIT ****************************** CONTRACTOR= CLYDE HAA%E LAND%CAPE %TREET= RT 10 BOX 163 ADDRE%S= %POKANE WA 99206 ITEM DESCRIPTION QUANTITY TOILETS %INK% BATH TUBE KITCHEN SINKS DISH WA%HER% CLOTHES WASHER FLOOR DRAINS 2 1 i i i PHONE= 509 926 7950 FEE AMOUNT ---------- 12.00 24.0O i2.00 6.00 6.00 6.00 6.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE RECEIPT4: PAYMENT AMOUNT 0903/89 4169 7O5.94 ------------ TOTAL DUE:::: .08 TOTAL PAID= 705.94 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING ------------- ------------ ------------- BUILDING PERMIT 609.94 609.94 0-,- MECHANICAL PRMT 24.0O 24.00 .00 PLUMBING PERMIT 72.00 72.00 .0O ------------- ------------ ------------- 705.94 705.94 .0O PROCESSED BY: STEVE HOLY!--*. PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU ********************************* t .0