1988, 08-03 Permit: 88002173 Pole BuildingSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. In
addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agreeto 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 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 as a warranty •f conformance with the provisions of any state or local laws regulating construction.
APPLICATION
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 88002173
ATE
DATE= 08 /03/88 / 8 1::./:Af;l::::::: ()11
ISSUED FEtM.i
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SITE iTR_E_.503 N C/Jw1 RD t 7 .....
16543-0262 "}1
ADDRESS= SPOKANE WA 99206
PERMIT 1..1S!_..... POLE BUILDING
PLATO= 001838 PLAT
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BLOCK= LOT=
AREA= 00000000 F/A=
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STREET= i E: E::'T:::: `_>03 N 1 I WI)1:,:°H RD
ADDRESS= SPOKANE t.i/i 99206
ZONE=: AGSUB
F WIDTH= :...,...:..
DEPTH= TH= 208 i:/I4::::
CONTACT NAME= PHYLLIS } Ri N ON .PHONE NUMBER= 509 92e 2276
BUILDING :CTx=::;: FRONT= ; tt_ E11:ttKtRIGHT= 5 REAR= UtF+
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CONTRACTOR= {ift: ?tUNITED
tITEo a EFEBEAs: INC PHONE= ;07 .:t 2276
STREET= 10919 E:. BROADWAY AVE
ADDRESS= iF'L.il:f'at••!E::. WA 99206
NEW=..
DWELL UNITS=
;:>=
BLDG w X :0 ::'• 48
REQ If..
DESCRIPTION
GARAGE
REMODEL=
O(:.C: UP ,. F...T)=
52 SQ 1 F _f. =
OHAN
GROUP TYF:`E
ITEM DESCRIPTION
RE; ::DENT'IfaE.- VALUATION
STATE SURCHARGE
VN
ADDITION- : 't..+: •' ': E OF USE=
BL.Dc; H»Y
2496
SEWER= N
13 STORIES=
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PAYMENT DATE
08/03/88
8+::i
Tl..iTAL. DUE::::
PERMIT TYPE
BUILDING PERMIT
RECEIPTO
2867
00 TOTAL AE._ E"`A.E.;l::::
FEE AMOUNT
192,50
192,50
50
PROCESSED. BY: WE.NDE:1..., GLORIA
PRINTED BY: ,:>:1:1...V'r , DAVID
AMOUNT PAID
i}
192.50
192.50
PAYMENT AMOUNT
AMOUNT OWING
:.00
................................................
,00
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