HomeMy WebLinkAbout1992, 01-21 Permit: 92000339 Demo ResidenceSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify 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 w regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction. /
SIGNATURE � �:/fes APPLICATION 1//: //
OWNER OR AGENT DATE /1//://
PROJECT NUMBER= 92000339
ISSUED PERMIT DATE= 01/21/92 PAGE= 0 i
**************************** PERMIT INFORMATION ****************************
SITE STREET= 2414 S BOWDISH RD PARCEL= 28543-2501
ADDRESS= SPOKANE WA 99206
PERMIT USE= DEMOLTION
PLATT= 001393 PLAT NAME= KOKOMO TOWNSITE
BLOCK= LOT= ZONE= UR -3.5 DISTI= F
AREA= F/A= F WIDTH= DEPTH= R/W=
1 OF BLDGS= 1 DWELLINGS= 1 WATER DIST =
OWNER= PACIFIC SECURITY COMPANY PHONE= 509 624 0183
ARE5= ATM I90 1525
CONTACT NAME= JEFF LARSON PHONE NUMBER= 509 535 7944
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** DEMOLITION PRMT ******************************
CONTRACTOR= LARSON'S DEMOLITION INC
STREET= 6505 E 9TH AVE
ADDRESS= SPOKANE WA 99212
ITEM DESCRIPTION
PHONE= 509 535 7944
QUANTITY FEE AMOUNT
DEMOLITION 800 35.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 6.30
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTI PAYMENT AMOUNT
01/21/92 394 45.80
TOTAL DUE= .00 TOTAL PAID= 45.80
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
DEMOLITION PRMT 45.80
45.80
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
45.80 .00
45.8{ .00
******************************** THANK YOU *********************************